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
1,929.00
1,686.00
1,564.00
1,321.00
1,114.00
1,048.00
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
1,929.00
1,686.00
1,564.00
1,321.00
1,114.00
1,048.00
Expenditure (Ex Depriciation)
Stock Adjustments
38.00
9.00
-63.00
0.00
2.00
-31.00
Raw Materials Consumed
1,041.00
995.00
989.00
749.00
628.00
622.00
Power & Fuel Cost
26.00
28.00
26.00
22.00
25.00
23.00
Employee Cost
251.00
211.00
198.00
150.00
137.00
128.00
Operating Expenses
38.00
30.00
24.00
21.00
26.00
22.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
62.00
58.00
55.00
47.00
36.00
37.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
74.00
54.00
51.00
30.00
40.00
37.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,623.00
1,469.00
1,349.00
1,082.00
955.00
909.00
Operating Profit (PBDIT) excl Other Income
306.00
217.00
214.00
239.00
159.00
138.00
Other Income
6.00
11.00
17.00
23.00
7.00
23.00
Operating Profit (PBDIT)
312.00
229.00
232.00
262.00
167.00
161.00
Interest
41.00
23.00
16.00
20.00
25.00
15.00
Profit before Depriciation and Tax
271.00
205.00
215.00
242.00
141.00
146.00
Depreciation
89.00
80.00
71.00
61.00
51.00
31.00
Profit Before Taxation & Exceptional Items
182.00
124.00
144.00
180.00
89.00
114.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
182.00
104.00
132.00
193.00
54.00
114.00
Provision for Tax
58.00
41.00
-17.00
49.00
18.00
27.00
Profit After Tax
123.00
63.00
149.00
143.00
34.00
87.00
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
749.00
699.00
572.00
441.00
425.00
368.00
Profit Available for appropriations
872.00
760.00
721.00
586.00
461.00
456.00
Appropriations
872.00
760.00
721.00
586.00
461.00
456.00
Equity Dividend (%)
7.50%
20.00%
7.50%
17.50%
9.50%
0.00%
Earnings Per Share
8.93
4.53
10.81
10.48
2.56
6.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 14.44% vs 7.82% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 41.19% vs 1.25% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 72.71% vs 47.65% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 95.77% vs -57.75% in Mar 2023
Compare Profit and Loss Results of S H Kelkar & Co.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,929.00
7,681.00
-5,752.00
-74.89%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,929.00
7,681.00
-5,752.00
-74.89%
Expenditure (Ex Depriciation)
Stock Adjustments
38.00
102.00
-64.00
-62.75%
Raw Materials Consumed
1,041.00
5,133.00
-4,092.00
-79.72%
Power & Fuel Cost
26.00
457.00
-431.00
-94.31%
Employee Cost
251.00
351.00
-100.00
-28.49%
Operating Expenses
38.00
132.00
-94.00
-71.21%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
62.00
184.00
-122.00
-66.30%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
74.00
113.00
-39.00
-34.51%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,623.00
6,555.00
-4,932.00
-75.24%
Operating Profit (PBDIT) excl Other Income
306.00
1,126.00
-820.00
-72.82%
Other Income
6.00
76.00
-70.00
-92.11%
Operating Profit (PBDIT)
312.00
1,202.00
-890.00
-74.04%
Interest
41.00
15.00
26.00
173.33%
Profit before Depriciation and Tax
271.00
1,187.00
-916.00
-77.17%
Depreciation
89.00
165.00
-76.00
-46.06%
Profit Before Taxation & Exceptional Items
182.00
1,021.00
-839.00
-82.17%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
182.00
1,101.00
-919.00
-83.47%
Provision for Tax
58.00
290.00
-232.00
-80.00%
Profit After Tax
123.00
810.00
-687.00
-84.81%
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
749.00
3,528.00
-2,779.00
-78.77%
Profit Available for appropriations
872.00
4,339.00
-3,467.00
-79.90%
Appropriations
872.00
4,339.00
-3,467.00
-79.90%
Equity Dividend (%)
7.5%
375%
-367.50
Earnings Per Share
8.93
59.45
-50.52
-84.98%
Profit And Loss - Net Sales
Net Sales 1,929.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.44% vs 7.82% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 306.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.19% vs 1.25% in Mar 2023
Profit And Loss - Interest
Interest 41.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 72.71% vs 47.65% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 123.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 95.77% vs -57.75% in Mar 2023
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