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
4,429.00
4,062.00
3,605.00
2,903.00
2,451.00
2,291.00
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
4,429.00
4,062.00
3,605.00
2,903.00
2,451.00
2,291.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
-1.00
Raw Materials Consumed
1,660.00
1,494.00
1,180.00
926.00
753.00
643.00
Power & Fuel Cost
23.00
20.00
20.00
17.00
15.00
10.00
Employee Cost
174.00
174.00
146.00
133.00
126.00
94.00
Operating Expenses
1,415.00
1,360.00
1,255.00
1,054.00
875.00
964.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
1.00
0.00
2.00
1.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
45.00
45.00
166.00
41.00
18.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,381.00
3,145.00
2,807.00
2,207.00
1,829.00
1,754.00
Operating Profit (PBDIT) excl Other Income
1,047.00
917.00
798.00
696.00
622.00
536.00
Other Income
144.00
36.00
44.00
51.00
65.00
74.00
Operating Profit (PBDIT)
1,192.00
953.00
843.00
747.00
688.00
611.00
Interest
105.00
153.00
148.00
130.00
110.00
89.00
Profit before Depriciation and Tax
1,086.00
800.00
695.00
617.00
577.00
521.00
Depreciation
156.00
180.00
164.00
189.00
254.00
230.00
Profit Before Taxation & Exceptional Items
929.00
620.00
530.00
427.00
323.00
291.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
948.00
681.00
563.00
519.00
324.00
292.00
Provision for Tax
196.00
241.00
196.00
136.00
68.00
27.00
Profit After Tax
733.00
440.00
354.00
375.00
244.00
261.00
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
2,589.00
2,138.00
1,778.00
1,370.00
1,120.00
856.00
Profit Available for appropriations
3,367.00
2,596.00
2,160.00
1,778.00
1,386.00
1,127.00
Appropriations
3,367.00
2,596.00
2,160.00
1,778.00
1,386.00
1,127.00
Equity Dividend (%)
12.50%
12.50%
12.50%
12.50%
25.00%
20.00%
Earnings Per Share
27.64
16.29
13.58
14.49
9.44
19.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.04% vs 12.66% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 14.22% vs 14.86% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -30.97% vs 3.35% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 66.68% vs 24.04% in Mar 2023
Compare Profit and Loss Results of KNR Construct.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,429.00
0
4,429.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
4,429.00
0
4,429.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
1,660.00
0
1,660.00
0%
Power & Fuel Cost
23.00
0
23.00
0%
Employee Cost
174.00
0
174.00
0%
Operating Expenses
1,415.00
0
1,415.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
45.00
0
45.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
3,381.00
0
3,381.00
0%
Operating Profit (PBDIT) excl Other Income
1,047.00
0.00
1,047.00
0%
Other Income
144.00
0
144.00
0%
Operating Profit (PBDIT)
1,192.00
0
1,192.00
0%
Interest
105.00
0
105.00
0%
Profit before Depriciation and Tax
1,086.00
0
1,086.00
0%
Depreciation
156.00
0
156.00
0%
Profit Before Taxation & Exceptional Items
929.00
0
929.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
948.00
0
948.00
0%
Provision for Tax
196.00
0
196.00
0%
Profit After Tax
733.00
0
733.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
2,589.00
0
2,589.00
0%
Profit Available for appropriations
3,367.00
0
3,367.00
0%
Appropriations
3,367.00
0
3,367.00
0%
Equity Dividend (%)
12.5%
0%
12.50
Earnings Per Share
27.64
0
27.64
0%
Profit And Loss - Net Sales
Net Sales 4,429.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.04% vs 12.66% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,047.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.22% vs 14.86% in Mar 2023
Profit And Loss - Interest
Interest 105.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -30.97% vs 3.35% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 733.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 66.68% vs 24.04% in Mar 2023