Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 13.75% vs 14.47% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 14.83% vs 11.14% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 40.29% vs 14.92% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 13.83% vs 12.49% in Mar 2023
Compare Profit and Loss Results of KMC Speciality
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
177.00
2,280.00
-2,103.00
-92.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
177.00
2,280.00
-2,103.00
-92.24%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
24.00
548.00
-524.00
-95.62%
Power & Fuel Cost
3.00
35.00
-32.00
-91.43%
Employee Cost
38.00
591.00
-553.00
-93.57%
Operating Expenses
53.00
2.00
51.00
2,550.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
22.00
-20.00
-90.91%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
64.00
-62.00
-96.88%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
129.00
1,776.00
-1,647.00
-92.74%
Operating Profit (PBDIT) excl Other Income
47.00
503.00
-456.00
-90.66%
Other Income
3.00
102.00
-99.00
-97.06%
Operating Profit (PBDIT)
51.00
606.00
-555.00
-91.58%
Interest
1.00
30.00
-29.00
-96.67%
Profit before Depriciation and Tax
49.00
575.00
-526.00
-91.48%
Depreciation
9.00
87.00
-78.00
-89.66%
Profit Before Taxation & Exceptional Items
40.00
488.00
-448.00
-91.80%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
40.00
488.00
-448.00
-91.80%
Provision for Tax
10.00
127.00
-117.00
-92.13%
Profit After Tax
30.00
360.00
-330.00
-91.67%
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
97.00
1,356.00
-1,259.00
-92.85%
Profit Available for appropriations
128.00
1,717.00
-1,589.00
-92.55%
Appropriations
128.00
1,717.00
-1,589.00
-92.55%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.86
13.44
-11.58
-86.16%
Profit And Loss - Net Sales
Net Sales 177.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.75% vs 14.47% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.83% vs 11.14% in Mar 2023
Profit And Loss - Interest
Interest 1.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.29% vs 14.92% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 30.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.83% vs 12.49% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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