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
1,371.00
1,488.00
1,117.00
691.00
1,129.00
865.00
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
1,371.00
1,488.00
1,117.00
691.00
1,129.00
865.00
Expenditure (Ex Depriciation)
Stock Adjustments
-566.00
-73.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
1,642.00
1,163.00
772.00
496.00
732.00
0.00
Power & Fuel Cost
3.00
2.00
2.00
2.00
1.00
1.00
Employee Cost
97.00
85.00
70.00
64.00
59.00
53.00
Operating Expenses
19.00
19.00
14.00
8.00
10.00
463.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
48.00
44.00
18.00
17.00
49.00
49.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
46.00
20.00
26.00
19.00
13.00
18.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,343.00
1,299.00
931.00
629.00
895.00
618.00
Operating Profit (PBDIT) excl Other Income
27.00
189.00
186.00
62.00
233.00
247.00
Other Income
23.00
32.00
19.00
16.00
46.00
11.00
Operating Profit (PBDIT)
50.00
221.00
205.00
79.00
280.00
258.00
Interest
97.00
40.00
50.00
70.00
79.00
91.00
Profit before Depriciation and Tax
-46.00
181.00
155.00
8.00
200.00
166.00
Depreciation
14.00
11.00
10.00
11.00
17.00
14.00
Profit Before Taxation & Exceptional Items
-61.00
169.00
144.00
-3.00
183.00
151.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-70.00
168.00
144.00
-3.00
183.00
151.00
Provision for Tax
-3.00
54.00
51.00
0.00
83.00
51.00
Profit After Tax
-57.00
114.00
93.00
-3.00
99.00
99.00
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
594.00
503.00
429.00
429.00
360.00
539.00
Profit Available for appropriations
524.00
607.00
508.00
424.00
432.00
614.00
Appropriations
524.00
607.00
508.00
424.00
432.00
614.00
Equity Dividend (%)
40.00%
40.00%
20.00%
0.00%
0.00%
24.00%
Earnings Per Share
-9.12
13.69
10.45
-0.73
9.55
9.95
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -7.86% vs 33.20% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -85.40% vs 1.65% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 140.62% vs -18.71% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -150.20% vs 23.18% in Mar 2023
Compare Profit and Loss Results of Kolte Patil Dev.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,371.00
4,192.00
-2,821.00
-67.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,371.00
4,192.00
-2,821.00
-67.29%
Expenditure (Ex Depriciation)
Stock Adjustments
-566.00
-3,507.00
2,941.00
83.86%
Raw Materials Consumed
1,642.00
0.00
1,642.00
0%
Power & Fuel Cost
3.00
1.00
2.00
200.00%
Employee Cost
97.00
77.00
20.00
25.97%
Operating Expenses
19.00
5,405.00
-5,386.00
-99.65%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
48.00
36.00
12.00
33.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
46.00
24.00
22.00
91.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,343.00
2,080.00
-737.00
-35.43%
Operating Profit (PBDIT) excl Other Income
27.00
2,111.00
-2,084.00
-98.72%
Other Income
23.00
100.00
-77.00
-77.00%
Operating Profit (PBDIT)
50.00
2,212.00
-2,162.00
-97.74%
Interest
97.00
169.00
-72.00
-42.60%
Profit before Depriciation and Tax
-46.00
2,043.00
-2,089.00
-102.25%
Depreciation
14.00
39.00
-25.00
-64.10%
Profit Before Taxation & Exceptional Items
-61.00
2,003.00
-2,064.00
-103.05%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-70.00
2,223.00
-2,293.00
-103.15%
Provision for Tax
-3.00
319.00
-322.00
-100.94%
Profit After Tax
-57.00
1,684.00
-1,741.00
-103.38%
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
594.00
6,817.00
-6,223.00
-91.29%
Profit Available for appropriations
524.00
8,722.00
-8,198.00
-93.99%
Appropriations
524.00
8,722.00
-8,198.00
-93.99%
Equity Dividend (%)
40%
40%
0.00
Earnings Per Share
-9.12
52.38
-61.50
-117.41%
Profit And Loss - Net Sales
Net Sales 1,371.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.86% vs 33.20% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -85.40% vs 1.65% in Mar 2023
Profit And Loss - Interest
Interest 97.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 140.62% vs -18.71% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -57.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -150.20% vs 23.18% in Mar 2023
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