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
866.00
732.00
544.00
588.00
534.00
587.00
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
866.00
732.00
544.00
588.00
534.00
587.00
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
19.00
-27.00
-21.00
6.00
-15.00
Raw Materials Consumed
684.00
628.00
466.00
467.00
405.00
492.00
Power & Fuel Cost
28.00
22.00
14.00
16.00
18.00
19.00
Employee Cost
35.00
29.00
23.00
26.00
23.00
23.00
Operating Expenses
23.00
18.00
11.00
10.00
12.00
13.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
16.00
10.00
9.00
10.00
14.00
17.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
1.00
1.00
4.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
807.00
740.00
505.00
520.00
488.00
558.00
Operating Profit (PBDIT) excl Other Income
59.00
-7.00
38.00
68.00
45.00
29.00
Other Income
3.00
3.00
1.00
0.00
1.00
2.00
Operating Profit (PBDIT)
62.00
-4.00
40.00
69.00
46.00
31.00
Interest
20.00
16.00
14.00
10.00
17.00
15.00
Profit before Depriciation and Tax
42.00
-20.00
26.00
58.00
29.00
16.00
Depreciation
11.00
9.00
8.00
7.00
7.00
6.00
Profit Before Taxation & Exceptional Items
30.00
-30.00
18.00
50.00
22.00
9.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
30.00
-30.00
19.00
50.00
21.00
9.00
Provision for Tax
8.00
-7.00
4.00
12.00
2.00
3.00
Profit After Tax
21.00
-22.00
14.00
38.00
19.00
6.00
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
82.00
106.00
88.00
54.00
37.00
32.00
Profit Available for appropriations
104.00
83.00
102.00
92.00
56.00
38.00
Appropriations
104.00
83.00
102.00
92.00
56.00
38.00
Equity Dividend (%)
20.00%
0.00%
20.00%
20.00%
15.00%
15.00%
Earnings Per Share
4.42
-4.64
4.02
7.27
3.73
1.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 18.31% vs 34.50% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 867.69% vs -119.91% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 21.72% vs 18.69% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 195.92% vs -259.58% in Mar 2023
Compare Profit and Loss Results of Kriti Industries
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
866.00
4,992.00
-4,126.00
-82.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
866.00
4,992.00
-4,126.00
-82.65%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
20.00
-15.00
-75.00%
Raw Materials Consumed
684.00
3,577.00
-2,893.00
-80.88%
Power & Fuel Cost
28.00
177.00
-149.00
-84.18%
Employee Cost
35.00
237.00
-202.00
-85.23%
Operating Expenses
23.00
48.00
-25.00
-52.08%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
16.00
147.00
-131.00
-89.12%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
24.00
-24.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
807.00
4,301.00
-3,494.00
-81.24%
Operating Profit (PBDIT) excl Other Income
59.00
690.00
-631.00
-91.45%
Other Income
3.00
14.00
-11.00
-78.57%
Operating Profit (PBDIT)
62.00
704.00
-642.00
-91.19%
Interest
20.00
101.00
-81.00
-80.20%
Profit before Depriciation and Tax
42.00
603.00
-561.00
-93.03%
Depreciation
11.00
172.00
-161.00
-93.60%
Profit Before Taxation & Exceptional Items
30.00
430.00
-400.00
-93.02%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
30.00
430.00
-400.00
-93.02%
Provision for Tax
8.00
115.00
-107.00
-93.04%
Profit After Tax
21.00
315.00
-294.00
-93.33%
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
82.00
1,908.00
-1,826.00
-95.70%
Profit Available for appropriations
104.00
2,219.00
-2,115.00
-95.31%
Appropriations
104.00
2,219.00
-2,115.00
-95.31%
Equity Dividend (%)
20%
20%
0.00
Earnings Per Share
4.42
13.71
-9.29
-67.76%
Profit And Loss - Net Sales
Net Sales 866.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.31% vs 34.50% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 867.69% vs -119.91% in Mar 2023
Profit And Loss - Interest
Interest 20.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.72% vs 18.69% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 21.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 195.92% vs -259.58% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
