Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
Operating Income
108.00
78.00
47.00
28.00
10.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
108.00
78.00
47.00
28.00
10.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
45.00
34.00
20.00
11.00
5.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
62.00
45.00
26.00
16.00
8.00
Operating Profit (PBDIT) excl Other Income
46.00
32.00
20.00
12.00
1.00
Other Income
0.00
0.00
1.00
0.00
0.00
Operating Profit (PBDIT)
46.00
33.00
21.00
12.00
1.00
Interest
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
46.00
33.00
21.00
12.00
1.00
Depreciation
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
45.00
32.00
20.00
11.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
45.00
32.00
20.00
11.00
0.00
Provision for Tax
11.00
8.00
5.00
3.00
0.00
Profit After Tax
34.00
24.00
15.00
8.00
0.00
Extraordinary Items
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
Profit Balance B/F
10.00
4.00
8.00
0.00
0.00
Profit Available for appropriations
44.00
29.00
23.00
9.00
0.00
Appropriations
44.00
29.00
23.00
9.00
0.00
Equity Dividend (%)
195.00%
110.00%
57.50%
400.00%
0.00%
Earnings Per Share
28.81
20.85
13.41
7.54
31.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 38.72% vs 66.38% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 41.34% vs 63.00% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 413.93% vs -52.71% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 38.16% vs 55.53% in Mar 2023
Compare Profit and Loss Results of Ksolves India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
108.00
12,114.00
-12,006.00
-99.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
108.00
12,114.00
-12,006.00
-99.11%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
0.00
2,887.00
-2,887.00
-100.00%
Power & Fuel Cost
0.00
51.00
-51.00
-100.00%
Employee Cost
45.00
1,659.00
-1,614.00
-97.29%
Operating Expenses
0.00
521.00
-521.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
5,840.00
-5,840.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
77.00
-77.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
62.00
12,072.00
-12,010.00
-99.49%
Operating Profit (PBDIT) excl Other Income
46.00
42.00
4.00
9.52%
Other Income
0.00
847.00
-847.00
-100.00%
Operating Profit (PBDIT)
46.00
889.00
-843.00
-94.83%
Interest
0.00
72.00
-72.00
-100.00%
Profit before Depriciation and Tax
46.00
817.00
-771.00
-94.37%
Depreciation
0.00
526.00
-526.00
-100.00%
Profit Before Taxation & Exceptional Items
45.00
291.00
-246.00
-84.54%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
45.00
291.00
-246.00
-84.54%
Provision for Tax
11.00
-60.00
71.00
118.33%
Profit After Tax
34.00
351.00
-317.00
-90.31%
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
10.00
-7,509.00
7,519.00
100.13%
Profit Available for appropriations
44.00
-7,158.00
7,202.00
100.61%
Appropriations
44.00
-7,158.00
7,202.00
100.61%
Equity Dividend (%)
195%
0%
195.00
Earnings Per Share
28.81
0.41
28.40
6,926.83%
Profit And Loss - Net Sales
Net Sales 108.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.72% vs 66.38% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.34% vs 63.00% in Mar 2023
Profit And Loss - Interest
Interest 0.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 413.93% vs -52.71% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 34.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.16% vs 55.53% in Mar 2023