Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
272.21
40.16
1,550.05
1,744.70
1,982.53
1,755.78
2,137.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
272.21
40.16
1,550.05
1,744.70
1,982.53
1,755.78
2,137.08
Raw Material Cost
263.19
27.40
1,337.63
1,509.38
1,726.85
1,502.04
1,725.55
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.79
-1.87
6.40
0.11
-9.40
-1.06
4.97
Employee Cost
3.91
4.00
31.55
40.65
45.86
28.00
22.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
0.00
-0.01
91.90
103.84
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
11.65
11.04
111.18
119.90
113.88
37.76
187.00
Total Expenditure (Excl Depreciation)
276.95
40.57
1,486.76
1,670.04
1,877.18
1,658.63
2,043.48
Operating Profit (PBDIT) excl Other Income
-4.74
-0.41
63.29
74.66
105.35
97.15
93.60
Other Income
14.98
6.31
16.73
12.72
12.27
8.20
10.82
Operating Profit (PBDIT)
10.24
5.90
80.02
87.38
117.62
105.35
104.42
Interest
5.59
0.34
35.64
45.42
59.94
55.27
53.98
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4.65
5.56
44.38
41.96
57.68
50.08
50.43
Depreciation
2.46
2.95
12.47
12.22
16.67
17.33
13.15
Profit Before Tax
2.19
2.61
31.91
29.74
41.00
32.75
37.28
Tax
0.51
-2.42
8.11
-0.48
15.01
12.53
11.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1.68
5.04
23.80
30.22
25.98
20.23
26.24
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
1.68
5.04
23.80
30.22
25.98
20.23
26.24
Share in Profit of Associates
-0.17
-0.02
0.04
0.00
0.03
0.04
-0.19
Minority Interest
0.00
0.00
0.00
0.00
0.02
0.17
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.51
5.02
23.84
30.22
26.03
20.44
26.05
Equity Capital
18.81
18.81
18.81
18.81
18.81
18.82
18.82
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
16.45
14.76
349.10
326.25
298.92
0.00
0.00
Earnings per share (EPS)
0.16
0.39
1.84
3.21
2.77
2.17
2.77
Diluted Earnings per share
0.16
0.53
2.53
3.21
2.77
2.17
2.77
Operating Profit Margin (Excl OI)
-1.74%
-1.02%
4.08%
4.28%
5.31%
5.53%
4.38%
Gross Profit Margin
1.71%
13.84%
2.86%
2.4%
2.91%
2.85%
2.36%
PAT Margin
0.55%
12.5%
1.54%
1.73%
1.31%
1.15%
1.23%
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 -34.77% vs -77.19% in Mar 2024
Standalone Net Profit
YoY Growth in year ended Mar 2025 is 213.64% vs -88.42% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 38.80% vs -103.54% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -36.94% vs -4.11% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of KKalpana Inds. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
272.21
98.17
174.04
177.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
272.21
98.17
174.04
177.28%
Raw Material Cost
263.19
70.77
192.42
271.89%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.79
0.54
-2.33
-431.48%
Employee Cost
3.91
6.24
-2.33
-37.34%
Power Cost
0.00
1.11
-1.11
-100.00%
Manufacturing Expenses
-0.01
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
11.65
5.94
5.71
96.13%
Total Expenditure (Excl Depreciation)
276.95
84.59
192.36
227.40%
Operating Profit (PBDIT) excl Other Income
-4.74
13.58
-18.32
-134.90%
Other Income
14.98
2.74
12.24
446.72%
Operating Profit (PBDIT)
10.24
16.32
-6.08
-37.25%
Interest
5.59
2.03
3.56
175.37%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4.65
14.29
-9.64
-67.46%
Depreciation
2.46
6.49
-4.03
-62.10%
Profit Before Tax
2.19
7.80
-5.61
-71.92%
Tax
0.51
2.63
-2.12
-80.61%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1.68
5.17
-3.49
-67.50%
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
1.68
5.17
-3.49
-67.50%
Share in Profit of Associates
-0.17
0.03
-0.20
-666.67%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1.51
5.20
-3.69
-70.96%
Equity Capital
18.81
24.18
-5.37
-22.21%
Face Value
2.00
10.00
0.00
Reserves
16.45
66.24
-49.79
-75.17%
Earnings per share (EPS)
0.16
2.15
-1.99
-92.56%
Diluted Earnings per share
0.16
2.13
-1.97
-92.49%
Operating Profit Margin (Excl OI)
-1.74%
13.83%
0.00
-15.57%
Gross Profit Margin
1.71%
14.56%
0.00
-12.85%
PAT Margin
0.55%
5.30%
0.00
-4.75%
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 40.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -34.77% vs -77.19% in Mar 2024
Annual - Standalone Net Profit
Standalone Net Profit 0.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 213.64% vs -88.42% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -5.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 38.80% vs -103.54% in Mar 2024
Annual - Interest
Interest 3.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -36.94% vs -4.11% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -13.90%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






