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
1,023.00
643.00
229.00
103.00
59.00
34.00
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
1,023.00
643.00
229.00
103.00
59.00
34.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-2.00
0.00
0.00
0.00
-3.00
Raw Materials Consumed
536.00
384.00
94.00
25.00
18.00
14.00
Power & Fuel Cost
1.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
14.00
8.00
4.00
1.00
1.00
0.00
Operating Expenses
0.00
0.00
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
5.00
1.00
1.00
1.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
687.00
435.00
121.00
45.00
32.00
19.00
Operating Profit (PBDIT) excl Other Income
336.00
208.00
108.00
58.00
27.00
15.00
Other Income
6.00
3.00
1.00
0.00
0.00
0.00
Operating Profit (PBDIT)
343.00
211.00
110.00
58.00
27.00
15.00
Interest
86.00
46.00
36.00
16.00
7.00
3.00
Profit before Depriciation and Tax
257.00
164.00
73.00
42.00
19.00
11.00
Depreciation
40.00
22.00
14.00
12.00
7.00
4.00
Profit Before Taxation & Exceptional Items
217.00
142.00
59.00
30.00
11.00
7.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
217.00
141.00
59.00
30.00
11.00
12.00
Provision for Tax
55.00
32.00
16.00
8.00
5.00
3.00
Profit After Tax
161.00
109.00
43.00
21.00
6.00
8.00
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
188.00
84.00
42.00
28.00
29.00
20.00
Profit Available for appropriations
350.00
193.00
86.00
50.00
36.00
29.00
Appropriations
350.00
193.00
86.00
50.00
36.00
29.00
Equity Dividend (%)
4.50%
28.50%
10.00%
0.00%
0.00%
0.00%
Earnings Per Share
28.17
19.50
11.97
12.11
3.56
6.35
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 59.04% vs 179.98% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 61.56% vs 91.46% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 84.03% vs 26.62% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 47.46% vs 153.50% in Mar 2023
Compare Profit and Loss Results of KPI Green Energy
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,023.00
3,466.00
-2,443.00
-70.48%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,023.00
3,466.00
-2,443.00
-70.48%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
49.00
-49.00
-100.00%
Raw Materials Consumed
536.00
1,912.00
-1,376.00
-71.97%
Power & Fuel Cost
1.00
11.00
-10.00
-90.91%
Employee Cost
14.00
318.00
-304.00
-95.60%
Operating Expenses
0.00
462.00
-462.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
112.00
-107.00
-95.54%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
85.00
-85.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
687.00
3,094.00
-2,407.00
-77.80%
Operating Profit (PBDIT) excl Other Income
336.00
371.00
-35.00
-9.43%
Other Income
6.00
59.00
-53.00
-89.83%
Operating Profit (PBDIT)
343.00
431.00
-88.00
-20.42%
Interest
86.00
9.00
77.00
855.56%
Profit before Depriciation and Tax
257.00
421.00
-164.00
-38.95%
Depreciation
40.00
44.00
-4.00
-9.09%
Profit Before Taxation & Exceptional Items
217.00
377.00
-160.00
-42.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
217.00
377.00
-160.00
-42.44%
Provision for Tax
55.00
94.00
-39.00
-41.49%
Profit After Tax
161.00
283.00
-122.00
-43.11%
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
188.00
819.00
-631.00
-77.05%
Profit Available for appropriations
350.00
1,102.00
-752.00
-68.24%
Appropriations
350.00
1,102.00
-752.00
-68.24%
Equity Dividend (%)
4.5%
300%
-295.50
Earnings Per Share
28.17
15.42
12.75
82.68%
Profit And Loss - Net Sales
Net Sales 1,023.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 59.04% vs 179.98% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 336.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 61.56% vs 91.46% in Mar 2023
Profit And Loss - Interest
Interest 86.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 84.03% vs 26.62% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 161.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 47.46% vs 153.50% in Mar 2023
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