Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'20
Mar'19
Mar'18
Mar'17
No of Months
12
12
12
12
Operating Income
105.00
105.00
88.00
74.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
1.00
5.00
Net Sales
105.00
105.00
87.00
68.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
1.00
-2.00
-1.00
Raw Materials Consumed
70.00
63.00
51.00
39.00
Power & Fuel Cost
1.00
1.00
1.00
1.00
Employee Cost
11.00
9.00
9.00
9.00
Operating Expenses
6.00
6.00
7.00
6.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4.00
4.00
4.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
2.00
1.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
93.00
93.00
77.00
66.00
Operating Profit (PBDIT) excl Other Income
12.00
11.00
10.00
1.00
Other Income
1.00
0.00
0.00
0.00
Operating Profit (PBDIT)
13.00
12.00
10.00
2.00
Interest
5.00
5.00
5.00
5.00
Profit before Depriciation and Tax
7.00
6.00
5.00
-2.00
Depreciation
2.00
3.00
3.00
3.00
Profit Before Taxation & Exceptional Items
4.00
3.00
1.00
-6.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
8.00
3.00
1.00
-4.00
Provision for Tax
0.00
0.00
0.00
0.00
Profit After Tax
8.00
3.00
2.00
-4.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
-2.00
-5.00
-7.00
-3.00
Profit Available for appropriations
5.00
-2.00
-5.00
-7.00
Appropriations
5.00
-2.00
-5.00
-7.00
Equity Dividend (%)
15.00%
15.00%
0.00%
0.00%
Earnings Per Share
24.60
9.54
6.28
-12.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 1.25% vs 28.57% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 22.67% vs 38.87% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -8.65% vs 15.10% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 43.23% vs 68.06% in Mar 2023
Compare Profit and Loss Results of KPT Industries
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
105.00
7,379.00
-7,274.00
-98.58%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
105.00
7,379.00
-7,274.00
-98.58%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-165.00
158.00
95.76%
Raw Materials Consumed
70.00
512.00
-442.00
-86.33%
Power & Fuel Cost
1.00
7.00
-6.00
-85.71%
Employee Cost
11.00
266.00
-255.00
-95.86%
Operating Expenses
6.00
6,088.00
-6,082.00
-99.90%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
2.00
2.00
100.00%
Cost of Software developments
0.00
31.00
-31.00
-100.00%
Miscellaneous Expenses
2.00
31.00
-29.00
-93.55%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
93.00
6,799.00
-6,706.00
-98.63%
Operating Profit (PBDIT) excl Other Income
12.00
579.00
-567.00
-97.93%
Other Income
1.00
206.00
-205.00
-99.51%
Operating Profit (PBDIT)
13.00
785.00
-772.00
-98.34%
Interest
5.00
62.00
-57.00
-91.94%
Profit before Depriciation and Tax
7.00
723.00
-716.00
-99.03%
Depreciation
2.00
95.00
-93.00
-97.89%
Profit Before Taxation & Exceptional Items
4.00
628.00
-624.00
-99.36%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8.00
688.00
-680.00
-98.84%
Provision for Tax
0.00
96.00
-96.00
-100.00%
Profit After Tax
8.00
532.00
-524.00
-98.50%
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
-2.00
1,024.00
-1,026.00
-100.20%
Profit Available for appropriations
5.00
1,616.00
-1,611.00
-99.69%
Appropriations
5.00
1,616.00
-1,611.00
-99.69%
Equity Dividend (%)
15%
125%
-110.00
Earnings Per Share
24.6
6.3
18.30
290.48%
Profit And Loss - Net Sales
Net Sales 151.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.25% vs 28.57% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.67% vs 38.87% in Mar 2023
Profit And Loss - Interest
Interest 3.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.65% vs 15.10% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 12.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.23% vs 68.06% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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