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
5,384.00
5,364.00
4,210.00
3,991.00
4,499.00
4,120.00
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
5,384.00
5,364.00
4,210.00
3,991.00
4,499.00
4,120.00
Expenditure (Ex Depriciation)
Stock Adjustments
-544.00
-613.00
99.00
-393.00
173.00
-285.00
Raw Materials Consumed
4,543.00
4,398.00
2,962.00
3,151.00
3,048.00
3,179.00
Power & Fuel Cost
26.00
18.00
18.00
18.00
22.00
17.00
Employee Cost
148.00
117.00
104.00
92.00
85.00
77.00
Operating Expenses
146.00
274.00
226.00
177.00
163.00
59.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
100.00
91.00
62.00
50.00
70.00
143.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
53.00
38.00
23.00
21.00
9.00
25.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,582.00
4,425.00
3,548.00
3,169.00
3,628.00
3,270.00
Operating Profit (PBDIT) excl Other Income
802.00
938.00
662.00
822.00
870.00
849.00
Other Income
96.00
92.00
42.00
22.00
22.00
15.00
Operating Profit (PBDIT)
899.00
1,031.00
704.00
844.00
892.00
865.00
Interest
24.00
14.00
13.00
23.00
62.00
67.00
Profit before Depriciation and Tax
875.00
1,016.00
691.00
821.00
830.00
797.00
Depreciation
79.00
75.00
74.00
71.00
72.00
64.00
Profit Before Taxation & Exceptional Items
795.00
941.00
617.00
749.00
757.00
732.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
795.00
941.00
617.00
749.00
757.00
732.00
Provision for Tax
199.00
240.00
157.00
190.00
199.00
229.00
Profit After Tax
595.00
700.00
459.00
558.00
558.00
503.00
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
3,950.00
3,332.00
2,954.00
2,476.00
2,145.00
1,777.00
Profit Available for appropriations
4,546.00
4,033.00
3,414.00
3,035.00
2,703.00
2,280.00
Appropriations
4,546.00
4,033.00
3,414.00
3,035.00
2,703.00
2,280.00
Equity Dividend (%)
400.00%
100.00%
350.00%
350.00%
280.00%
250.00%
Earnings Per Share
25.69
29.78
19.52
23.74
23.71
21.37
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.37% vs 27.41% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -14.54% vs 41.80% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 63.50% vs 10.00% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -15.00% vs 52.59% in Mar 2023
Compare Profit and Loss Results of KRBL
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,384.00
0
5,384.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
5,384.00
0
5,384.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-544.00
0
-544.00
0%
Raw Materials Consumed
4,543.00
0
4,543.00
0%
Power & Fuel Cost
26.00
0
26.00
0%
Employee Cost
148.00
0
148.00
0%
Operating Expenses
146.00
0
146.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
100.00
0
100.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
53.00
0
53.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
4,582.00
0
4,582.00
0%
Operating Profit (PBDIT) excl Other Income
802.00
0.00
802.00
0%
Other Income
96.00
0
96.00
0%
Operating Profit (PBDIT)
899.00
0
899.00
0%
Interest
24.00
0
24.00
0%
Profit before Depriciation and Tax
875.00
0
875.00
0%
Depreciation
79.00
0
79.00
0%
Profit Before Taxation & Exceptional Items
795.00
0
795.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
795.00
0
795.00
0%
Provision for Tax
199.00
0
199.00
0%
Profit After Tax
595.00
0
595.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
3,950.00
0
3,950.00
0%
Profit Available for appropriations
4,546.00
0
4,546.00
0%
Appropriations
4,546.00
0
4,546.00
0%
Equity Dividend (%)
400%
0%
400.00
Earnings Per Share
25.69
0
25.69
0%
Profit And Loss - Net Sales
Net Sales 5,384.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.37% vs 27.41% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 802.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.54% vs 41.80% in Mar 2023
Profit And Loss - Interest
Interest 24.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 63.50% vs 10.00% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 595.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.00% vs 52.59% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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