Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
Operating Income
858.00
669.00
640.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
858.00
669.00
640.00
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
-10.00
-11.00
Raw Materials Consumed
567.00
452.00
450.00
Power & Fuel Cost
8.00
6.00
5.00
Employee Cost
80.00
82.00
69.00
Operating Expenses
50.00
35.00
35.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
28.00
40.00
36.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
6.00
8.00
9.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
745.00
636.00
611.00
Operating Profit (PBDIT) excl Other Income
113.00
33.00
29.00
Other Income
1.00
3.00
1.00
Operating Profit (PBDIT)
114.00
36.00
31.00
Interest
19.00
20.00
17.00
Profit before Depriciation and Tax
95.00
15.00
13.00
Depreciation
14.00
12.00
12.00
Profit Before Taxation & Exceptional Items
81.00
3.00
1.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
81.00
3.00
1.00
Provision for Tax
0.00
0.00
0.00
Profit After Tax
81.00
3.00
0.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
-195.00
-196.00
-198.00
Profit Available for appropriations
-113.00
-193.00
-198.00
Appropriations
-113.00
-193.00
-198.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
26.70
1.05
0.33
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.27% vs 12.98% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 20.41% vs 5.28% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 45.36% vs 54.60% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -4.57% vs -36.37% in Mar 2023
Compare Profit and Loss Results of Stove Kraft
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
858.00
1,842.00
-984.00
-53.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
858.00
1,842.00
-984.00
-53.42%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
-124.00
115.00
92.74%
Raw Materials Consumed
567.00
1,072.00
-505.00
-47.11%
Power & Fuel Cost
8.00
14.00
-6.00
-42.86%
Employee Cost
80.00
92.00
-12.00
-13.04%
Operating Expenses
50.00
92.00
-42.00
-45.65%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
28.00
51.00
-23.00
-45.10%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
10.00
-4.00
-40.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
745.00
1,523.00
-778.00
-51.08%
Operating Profit (PBDIT) excl Other Income
113.00
319.00
-206.00
-64.58%
Other Income
1.00
13.00
-12.00
-92.31%
Operating Profit (PBDIT)
114.00
332.00
-218.00
-65.66%
Interest
19.00
36.00
-17.00
-47.22%
Profit before Depriciation and Tax
95.00
295.00
-200.00
-67.80%
Depreciation
14.00
59.00
-45.00
-76.27%
Profit Before Taxation & Exceptional Items
81.00
236.00
-155.00
-65.68%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
81.00
236.00
-155.00
-65.68%
Provision for Tax
0.00
60.00
-60.00
-100.00%
Profit After Tax
81.00
176.00
-95.00
-53.98%
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
-195.00
171.00
-366.00
-214.04%
Profit Available for appropriations
-113.00
347.00
-460.00
-132.56%
Appropriations
-113.00
347.00
-460.00
-132.56%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
26.7
12.75
13.95
109.41%
Profit And Loss - Net Sales
Net Sales 1,364.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.27% vs 12.98% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 121.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.41% vs 5.28% in Mar 2023
Profit And Loss - Interest
Interest 26.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 45.36% vs 54.60% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 34.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.57% vs -36.37% in Mar 2023