Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
616.00
556.00
788.00
455.00
739.00
606.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
616.00
556.00
788.00
455.00
739.00
606.00
Expenditure (Ex Depriciation)
Stock Adjustments
-42.00
24.00
-6.00
0.00
4.00
-36.00
Raw Materials Consumed
297.00
240.00
374.00
195.00
317.00
282.00
Power & Fuel Cost
32.00
28.00
31.00
19.00
26.00
25.00
Employee Cost
119.00
109.00
114.00
77.00
121.00
105.00
Operating Expenses
59.00
41.00
63.00
36.00
81.00
51.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4.00
12.00
15.00
5.00
24.00
19.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
38.00
31.00
19.00
16.00
24.00
15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
516.00
496.00
617.00
355.00
607.00
468.00
Operating Profit (PBDIT) excl Other Income
100.00
60.00
170.00
100.00
132.00
138.00
Other Income
14.00
44.00
26.00
4.00
39.00
22.00
Operating Profit (PBDIT)
114.00
104.00
197.00
104.00
171.00
161.00
Interest
7.00
4.00
3.00
2.00
7.00
3.00
Profit before Depriciation and Tax
107.00
100.00
194.00
102.00
164.00
157.00
Depreciation
20.00
21.00
21.00
23.00
26.00
27.00
Profit Before Taxation & Exceptional Items
86.00
79.00
172.00
78.00
137.00
130.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
86.00
79.00
172.00
78.00
137.00
130.00
Provision for Tax
30.00
22.00
47.00
24.00
34.00
48.00
Profit After Tax
55.00
56.00
125.00
54.00
103.00
81.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
544.00
518.00
422.00
387.00
330.00
274.00
Profit Available for appropriations
601.00
576.00
547.00
442.00
433.00
346.00
Appropriations
601.00
576.00
547.00
442.00
433.00
346.00
Equity Dividend (%)
150.00%
150.00%
150.00%
150.00%
150.00%
150.00%
Earnings Per Share
8.47
8.65
18.82
8.16
15.54
10.74
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.76% vs -29.34% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 65.10% vs -64.35% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 63.96% vs 23.57% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -1.92% vs -54.51% in Mar 2023
Compare Profit and Loss Results of Kitex Garments
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
616.00
9,679.00
-9,063.00
-93.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
616.00
9,679.00
-9,063.00
-93.64%
Expenditure (Ex Depriciation)
Stock Adjustments
-42.00
-158.00
116.00
73.42%
Raw Materials Consumed
297.00
5,268.00
-4,971.00
-94.36%
Power & Fuel Cost
32.00
500.00
-468.00
-93.60%
Employee Cost
119.00
1,027.00
-908.00
-88.41%
Operating Expenses
59.00
714.00
-655.00
-91.74%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
509.00
-505.00
-99.21%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
38.00
55.00
-17.00
-30.91%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
516.00
8,310.00
-7,794.00
-93.79%
Operating Profit (PBDIT) excl Other Income
100.00
1,368.00
-1,268.00
-92.69%
Other Income
14.00
145.00
-131.00
-90.34%
Operating Profit (PBDIT)
114.00
1,514.00
-1,400.00
-92.47%
Interest
7.00
153.00
-146.00
-95.42%
Profit before Depriciation and Tax
107.00
1,361.00
-1,254.00
-92.14%
Depreciation
20.00
394.00
-374.00
-94.92%
Profit Before Taxation & Exceptional Items
86.00
966.00
-880.00
-91.10%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
86.00
966.00
-880.00
-91.10%
Provision for Tax
30.00
294.00
-264.00
-89.80%
Profit After Tax
55.00
672.00
-617.00
-91.82%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
544.00
3,517.00
-2,973.00
-84.53%
Profit Available for appropriations
601.00
4,199.00
-3,598.00
-85.69%
Appropriations
601.00
4,199.00
-3,598.00
-85.69%
Equity Dividend (%)
150%
10%
140.00
Earnings Per Share
8.47
7.06
1.41
19.97%
Profit And Loss - Net Sales
Net Sales 616.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.76% vs -29.34% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 65.10% vs -64.35% in Mar 2023
Profit And Loss - Interest
Interest 7.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 63.96% vs 23.57% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 55.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.92% vs -54.51% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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