Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'21
Dec'20
Net Sales
428.71
334.98
Other Operating Income
0.00
0.00
Total Operating income
428.71
334.98
Raw Material Cost
343.92
304.50
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
14.86
11.69
Power Cost
0.00
0.00
Manufacturing Expenses
9.17
3.65
Selling and Distribution Expenses
8.96
10.74
Other Expenses
-9.06
-0.80
Total Expenditure (Excl Depreciation)
367.85
329.78
Operating Profit (PBDIT) excl Other Income
60.87
5.19
Other Income
16.54
4.21
Operating Profit (PBDIT)
80.37
11.84
Interest
15.58
7.09
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
65.29
15.79
Depreciation
8.93
6.17
Profit Before Tax
55.86
-1.42
Tax
19.12
0.49
Provisions and contingencies
0.00
0.00
Profit After Tax
36.74
-1.91
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
36.74
-1.91
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
36.74
-1.91
Equity Capital
0.00
0.00
Face Value
2.0
2.0
Reserves
0.00
0.00
Diluted Earnings per share
4.29
1.11
Operating Profit Margin (Excl OI)
14.2%
1.55%
Gross Profit Margin
15.23%
4.71%
PAT Margin
8.57%
-0.57%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2021 is 27.98%
Consolidate Net Profit
YoY Growth in nine months ended Dec 2021 is 2,023.56%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2021 is 736.57%
Interest
YoY Growth in nine months ended Dec 2021 is 119.75%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2021 has improved from Dec 2020
Compare Nine Monthly Results Of KIC Metaliks With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
428.71
86.50
342.21
395.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
428.71
86.50
342.21
395.62%
Raw Material Cost
343.92
55.92
288.00
515.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
14.86
8.11
6.75
83.23%
Power Cost
0
0
0.00
Manufacturing Expenses
9.17
2.37
6.80
286.92%
Selling and Distribution Expenses
8.96
1.23
7.73
628.46%
Other Expenses
-9.06
20.78
-29.84
-143.60%
Total Expenditure (Excl Depreciation)
367.85
88.41
279.44
316.07%
Operating Profit (PBDIT) excl Other Income
60.87
-1.92
62.79
3,270.31%
Other Income
16.54
4.34
12.20
281.11%
Operating Profit (PBDIT)
80.37
3.21
77.16
2,403.74%
Interest
15.58
9.01
6.57
72.92%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
65.29
-3.28
68.57
2,090.55%
Depreciation
8.93
2.71
6.22
229.52%
Profit Before Tax
55.86
-8.52
64.38
755.63%
Tax
19.12
0.54
18.58
3,440.74%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
36.74
-10.97
47.71
434.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
36.74
-10.97
47.71
434.91%
Share in Profit of Associates
0.00
2.14
-2.14
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.74
-8.83
45.57
516.08%
Equity Capital
0
0
0.00
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
15.23%
-3.79%
0.00
19.02%
PAT Margin
8.57%
-12.68%
0.00
21.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 428.71 Cr
in Dec 2021Figures in Cr
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 36.74 Cr
in Dec 2021Figures in Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.83 Cr
in Dec 2021Figures in Cr
Nine Monthly - Interest
Interest 15.58 Cr
in Dec 2021Figures in Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.20%
in Dec 2021Figures in %






