Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
22,315.78
19,626.43
16,361.00
14,777.00
12,949.00
12,676.00
10,840.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,315.78
19,626.43
16,361.00
14,777.00
12,949.00
12,676.00
10,840.00
Raw Material Cost
8,584.51
8,187.39
6,984.00
6,421.00
4,745.00
5,330.00
4,470.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-3.72
17.71
-13.00
25.00
14.00
-62.00
5.00
Employee Cost
2,113.47
1,717.63
1,447.00
1,299.00
1,042.00
997.00
784.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8,357.68
6,595.43
5,413.00
4,693.00
4,553.00
3,978.00
3,407.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,429.72
1,479.70
1,160.00
1,150.00
1,086.00
949.00
827.00
Total Expenditure (Excl Depreciation)
20,481.66
17,997.86
14,991.00
13,588.00
11,440.00
11,192.00
9,493.00
Operating Profit (PBDIT) excl Other Income
1,834.12
1,628.57
1,370.00
1,189.00
1,509.00
1,484.00
1,347.00
Other Income
62.48
63.99
40.00
89.00
67.00
44.00
44.00
Operating Profit (PBDIT)
1,896.60
1,692.56
1,410.00
1,278.00
1,576.00
1,528.00
1,391.00
Interest
576.53
518.08
467.00
396.00
436.00
521.00
401.00
Exceptional Items
0.00
0.00
91.00
185.00
210.00
4.00
0.00
Gross Profit (PBDT)
1,320.07
1,174.48
1,034.00
1,067.00
1,350.00
1,011.00
990.00
Depreciation
497.27
473.29
392.00
351.00
373.00
340.00
211.00
Profit Before Tax
822.80
701.19
642.00
716.00
977.00
671.00
779.00
Tax
255.53
185.29
207.00
161.00
283.00
258.00
274.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
567.27
515.90
435.00
555.00
694.00
413.00
505.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
567.27
515.90
435.00
555.00
694.00
413.00
505.00
Share in Profit of Associates
0.00
0.00
0.00
-20.00
-32.00
-23.00
-18.00
Minority Interest
18.43
-6.29
6.00
5.00
9.00
0.00
-20.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
585.70
509.61
441.00
540.00
671.00
390.00
467.00
Equity Capital
34.16
32.49
32.00
30.00
30.00
31.00
31.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
6,479.17
5,105.50
4,688.00
4,249.00
3,709.00
3,327.00
3,089.00
Earnings per share (EPS)
34.29
31.37
27.56
36.0
44.73
25.16
30.13
Diluted Earnings per share
35.53
31.37
29.06
36.28
44.25
25.25
30.42
Operating Profit Margin (Excl OI)
8.22%
8.3%
8.37%
8.05%
11.65%
11.71%
12.43%
Gross Profit Margin
5.92%
5.98%
6.32%
7.22%
10.43%
7.98%
9.13%
PAT Margin
2.54%
2.63%
2.66%
3.62%
5.11%
3.08%
4.49%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 13.70% vs 19.96% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 14.93% vs 15.56% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 12.62% vs 18.87% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 11.28% vs 10.94% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Kalpataru Proj. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
22,315.78
5,425.89
16,889.89
311.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,315.78
5,425.89
16,889.89
311.28%
Raw Material Cost
8,584.51
0.00
8,584.51
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-3.72
0.00
-3.72
Employee Cost
2,113.47
0.00
2,113.47
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
8,357.68
2,365.90
5,991.78
253.26%
Selling and Distribution Expenses
0.00
556.50
-556.50
-100.00%
Other Expenses
1,429.72
167.80
1,261.92
752.04%
Total Expenditure (Excl Depreciation)
20,481.66
3,090.20
17,391.46
562.79%
Operating Profit (PBDIT) excl Other Income
1,834.12
2,335.69
-501.57
-21.47%
Other Income
62.48
3.66
58.82
1,607.10%
Operating Profit (PBDIT)
1,896.60
2,339.35
-442.75
-18.93%
Interest
576.53
2,199.80
-1,623.27
-73.79%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,320.07
139.55
1,180.52
845.95%
Depreciation
497.27
454.13
43.14
9.50%
Profit Before Tax
822.80
-314.58
1,137.38
361.56%
Tax
255.53
-9.64
265.17
2,750.73%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
567.27
-304.94
872.21
286.03%
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
567.27
-304.94
872.21
286.03%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
18.43
0.00
18.43
Other related items
0.00
0.00
0.00
Consolidated Net Profit
585.70
-304.94
890.64
292.07%
Equity Capital
34.16
11,720.93
-11,686.77
-99.71%
Face Value
2.00
100.00
0.00
Reserves
6,479.17
-1,859.55
8,338.72
448.43%
Earnings per share (EPS)
34.29
-2.60
36.89
1,418.85%
Diluted Earnings per share
35.53
-1.95
37.48
1,922.05%
Operating Profit Margin (Excl OI)
8.22%
43.05%
0.00
-34.83%
Gross Profit Margin
5.92%
2.57%
0.00
3.35%
PAT Margin
2.54%
-5.62%
0.00
8.16%
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 22,315.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.70% vs 19.96% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 585.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.93% vs 15.56% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,834.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.62% vs 18.87% in Mar 2024
Annual - Interest
Interest 576.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.28% vs 10.94% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.22%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
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