Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Net Sales
2,225.21
1,929.98
Other Operating Income
0.00
0.00
Total Operating income
2,225.21
1,929.98
Raw Material Cost
0.00
0.00
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
136.62
127.95
Power Cost
0.00
0.00
Manufacturing Expenses
1,758.39
1,717.49
Selling and Distribution Expenses
0.00
0.00
Other Expenses
268.84
212.96
Total Expenditure (Excl Depreciation)
2,163.85
2,058.40
Operating Profit (PBDIT) excl Other Income
61.36
-128.42
Other Income
106.38
109.95
Operating Profit (PBDIT)
167.74
-18.47
Interest
52.98
34.24
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
114.76
-52.71
Depreciation
37.59
32.64
Profit Before Tax
77.17
-85.35
Tax
51.18
22.33
Provisions and contingencies
0.00
0.00
Profit After Tax
25.99
-107.68
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
25.99
-107.68
Share in Profit of Associates
-1.25
-0.36
Minority Interest
-3.12
13.06
Other related items
0.00
0.00
Consolidated Net Profit
21.62
-94.98
Equity Capital
167.49
139.65
Face Value
10.0
10.0
Reserves
2,313.71
880.35
Earnings per share (EPS)
1.29
-6.8
Diluted Earnings per share
1.54
-6.8
Operating Profit Margin (Excl OI)
2.76%
-6.65%
Gross Profit Margin
5.16%
-2.73%
PAT Margin
1.11%
-5.6%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -3.61%
Standalone Net Profit
YoY Growth in year ended Mar 2025 is -71.53%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -37.35%
Interest
YoY Growth in year ended Mar 2025 is 17.80%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Kalpat. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,225.21
959.76
1,265.45
131.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,225.21
959.76
1,265.45
131.85%
Raw Material Cost
0.00
143.59
-143.59
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
-3.46
3.46
100.00%
Employee Cost
136.62
20.12
116.50
579.03%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,758.39
0.00
1,758.39
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
268.84
20.24
248.60
1,228.26%
Total Expenditure (Excl Depreciation)
2,163.85
180.49
1,983.36
1,098.88%
Operating Profit (PBDIT) excl Other Income
61.36
779.27
-717.91
-92.13%
Other Income
106.38
33.73
72.65
215.39%
Operating Profit (PBDIT)
167.74
813.00
-645.26
-79.37%
Interest
52.98
3.83
49.15
1,283.29%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
114.76
809.17
-694.41
-85.82%
Depreciation
37.59
7.43
30.16
405.92%
Profit Before Tax
77.17
801.74
-724.57
-90.37%
Tax
51.18
203.68
-152.50
-74.87%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
25.99
598.06
-572.07
-95.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
25.99
598.06
-572.07
-95.65%
Share in Profit of Associates
-1.25
0.00
-1.25
Minority Interest
-3.12
0.00
-3.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.62
598.06
-576.44
-96.38%
Equity Capital
167.49
83.39
84.10
100.85%
Face Value
10.00
10.00
0.00
Reserves
2,313.71
1,973.21
340.50
17.26%
Earnings per share (EPS)
1.29
71.72
-70.43
-98.20%
Diluted Earnings per share
1.54
71.72
-70.18
-97.85%
Operating Profit Margin (Excl OI)
2.76%
81.19%
0.00
-78.43%
Gross Profit Margin
5.16%
84.31%
0.00
-79.15%
PAT Margin
1.11%
62.31%
0.00
-61.20%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 282.80 Cr
in Mar 2025Figures in Cr
Annual - Standalone Net Profit
Standalone Net Profit 23.25 Cr
in Mar 2025Figures in Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.02 Cr
in Mar 2025Figures in Cr
Annual - Interest
Interest 250.25 Cr
in Mar 2025Figures in Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.16%
in Mar 2025Figures in %






