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
472.00
437.00
250.00
71.00
74.00
158.00
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
472.00
437.00
250.00
71.00
74.00
158.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
325.00
327.00
195.00
31.00
45.00
98.00
Power & Fuel Cost
3.00
7.00
1.00
0.00
0.00
1.00
Employee Cost
15.00
10.00
8.00
7.00
7.00
7.00
Operating Expenses
3.00
3.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
0.00
0.00
0.00
0.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
1.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
387.00
366.00
216.00
53.00
64.00
125.00
Operating Profit (PBDIT) excl Other Income
85.00
71.00
33.00
17.00
10.00
32.00
Other Income
12.00
4.00
3.00
1.00
0.00
0.00
Operating Profit (PBDIT)
98.00
75.00
37.00
19.00
11.00
33.00
Interest
12.00
5.00
4.00
5.00
4.00
4.00
Profit before Depriciation and Tax
85.00
70.00
33.00
14.00
6.00
28.00
Depreciation
8.00
5.00
5.00
4.00
3.00
3.00
Profit Before Taxation & Exceptional Items
77.00
64.00
27.00
9.00
2.00
24.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
76.00
63.00
27.00
9.00
2.00
24.00
Provision for Tax
18.00
19.00
9.00
3.00
1.00
5.00
Profit After Tax
59.00
45.00
18.00
6.00
1.00
19.00
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
111.00
70.00
48.00
42.00
43.00
25.00
Profit Available for appropriations
170.00
114.00
67.00
48.00
44.00
44.00
Appropriations
170.00
114.00
67.00
48.00
44.00
44.00
Equity Dividend (%)
9.00%
7.00%
10.00%
0.00%
0.00%
10.00%
Earnings Per Share
8.75
6.58
8.82
5.45
0.99
17.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 8.02% vs 74.86% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 20.93% vs 109.13% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 133.70% vs 25.11% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 31.78% vs 146.58% in Mar 2023
Compare Profit and Loss Results of K.P. Energy
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
472.00
7,379.00
-6,907.00
-93.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
472.00
7,379.00
-6,907.00
-93.60%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-165.00
165.00
100.00%
Raw Materials Consumed
325.00
512.00
-187.00
-36.52%
Power & Fuel Cost
3.00
7.00
-4.00
-57.14%
Employee Cost
15.00
266.00
-251.00
-94.36%
Operating Expenses
3.00
6,088.00
-6,085.00
-99.95%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
2.00
1.00
50.00%
Cost of Software developments
0.00
31.00
-31.00
-100.00%
Miscellaneous Expenses
14.00
31.00
-17.00
-54.84%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
387.00
6,799.00
-6,412.00
-94.31%
Operating Profit (PBDIT) excl Other Income
85.00
579.00
-494.00
-85.32%
Other Income
12.00
206.00
-194.00
-94.17%
Operating Profit (PBDIT)
98.00
785.00
-687.00
-87.52%
Interest
12.00
62.00
-50.00
-80.65%
Profit before Depriciation and Tax
85.00
723.00
-638.00
-88.24%
Depreciation
8.00
95.00
-87.00
-91.58%
Profit Before Taxation & Exceptional Items
77.00
628.00
-551.00
-87.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
76.00
688.00
-612.00
-88.95%
Provision for Tax
18.00
96.00
-78.00
-81.25%
Profit After Tax
59.00
532.00
-473.00
-88.91%
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
111.00
1,024.00
-913.00
-89.16%
Profit Available for appropriations
170.00
1,616.00
-1,446.00
-89.48%
Appropriations
170.00
1,616.00
-1,446.00
-89.48%
Equity Dividend (%)
9%
125%
-116.00
Earnings Per Share
8.75
6.3
2.45
38.89%
Profit And Loss - Net Sales
Net Sales 472.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.02% vs 74.86% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.93% vs 109.13% in Mar 2023
Profit And Loss - Interest
Interest 12.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 133.70% vs 25.11% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 59.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.78% vs 146.58% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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