Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'16
Mar'15
Mar'14
Mar'13
Net Sales
53.20
48.81
22.51
22.19
24.90
22.90
Other Operating Income
0.00
0.00
0.49
0.24
0.31
0.20
Total Operating income
53.20
48.81
23.01
22.43
25.21
23.11
Raw Material Cost
30.77
30.72
11.07
12.66
14.26
10.81
Purchase of Finished goods
0.00
0.00
0.50
0.60
0.73
0.84
(Increase) / Decrease In Stocks
0.33
-0.34
0.47
-1.15
-1.19
0.49
Employee Cost
5.07
4.35
5.63
5.91
5.62
5.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
5.41
5.15
4.86
4.52
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
8.39
7.31
0.00
-0.00
-0.00
0.00
Total Expenditure (Excl Depreciation)
44.56
42.03
23.08
23.18
24.28
21.88
Operating Profit (PBDIT) excl Other Income
8.64
6.78
-0.07
-0.75
0.94
1.23
Other Income
0.74
0.63
0.70
0.33
0.37
0.90
Operating Profit (PBDIT)
9.38
7.41
0.63
-0.42
1.31
2.13
Interest
0.37
0.41
0.53
0.47
0.33
0.47
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
9.01
7.00
0.09
-0.89
0.98
1.67
Depreciation
1.13
1.05
0.35
0.30
0.37
0.30
Profit Before Tax
7.88
5.95
-0.25
-1.19
0.61
1.37
Tax
2.00
1.45
0.07
-0.05
0.20
0.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5.88
4.49
-0.33
-1.13
0.41
0.98
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
5.88
4.49
-0.33
-1.13
0.41
0.98
Share in Profit of Associates
-0.11
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.77
4.49
-0.33
-1.13
0.41
0.98
Equity Capital
3.17
0.63
0.64
0.64
0.64
0.53
Face Value
10.0
100.0
100.0
100.0
100.0
100.0
Reserves
26.36
23.20
11.31
11.68
12.95
9.05
Earnings per share (EPS)
18.2
14.25
-51.34
-178.58
64.09
183.18
Diluted Earnings per share
18.18
14.16
-51.39
-178.68
64.23
183.2
Operating Profit Margin (Excl OI)
16.24%
13.89%
-0.31%
-3.34%
3.72%
5.32%
Gross Profit Margin
16.94%
14.34%
0.41%
-3.95%
3.87%
7.22%
PAT Margin
11.05%
9.2%
-1.42%
-5.06%
1.61%
4.24%
Public Share Holdings (%)
0.0%
0.0%
27.97%
27.97%
27.96%
33.75%
Pledged Promotor Holding (%)
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 8.99%
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 28.51%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 27.43%
Interest
YoY Growth in year ended Mar 2025 is -9.76%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Kaycee Inds. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
53.20
546.02
-492.82
-90.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
53.20
546.02
-492.82
-90.26%
Raw Material Cost
30.77
323.95
-293.18
-90.50%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.33
17.55
-17.22
-98.12%
Employee Cost
5.07
40.21
-35.14
-87.39%
Power Cost
0.00
65.74
-65.74
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
8.39
122.51
-114.12
-93.15%
Total Expenditure (Excl Depreciation)
44.56
569.96
-525.40
-92.18%
Operating Profit (PBDIT) excl Other Income
8.64
-23.94
32.58
136.09%
Other Income
0.74
2.41
-1.67
-69.29%
Operating Profit (PBDIT)
9.38
-21.53
30.91
143.57%
Interest
0.37
37.58
-37.21
-99.02%
Exceptional Items
0.00
26.00
-26.00
-100.00%
Gross Profit (PBDT)
9.01
-33.11
42.12
127.21%
Depreciation
1.13
26.19
-25.06
-95.69%
Profit Before Tax
7.88
-59.30
67.18
113.29%
Tax
2.00
-29.04
31.04
106.89%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
5.88
-30.26
36.14
119.43%
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
5.88
-30.26
36.14
119.43%
Share in Profit of Associates
-0.11
0.00
-0.11
Minority Interest
0.00
11.83
-11.83
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5.77
-18.43
24.20
131.31%
Equity Capital
3.17
1.44
1.73
120.14%
Face Value
10.00
10.00
0.00
Reserves
26.36
336.06
-309.70
-92.16%
Earnings per share (EPS)
18.20
-127.99
146.19
114.22%
Diluted Earnings per share
18.18
-127.73
145.91
114.23%
Operating Profit Margin (Excl OI)
16.24%
-4.45%
0.00
20.69%
Gross Profit Margin
16.94%
-6.15%
0.00
23.09%
PAT Margin
11.05%
-5.62%
0.00
16.67%
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 53.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.99%
Annual - Consolidate Net Profit
Consolidate Net Profit 5.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.51%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.43%
Annual - Interest
Interest 0.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.76%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.24%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






