Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 15.87% vs 0.92% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 49.92% vs 6.72% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 14.60% vs -0.31% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 107.02% vs 113.20% in Mar 2024
Compare Profit and Loss Results of K K Silk Mills
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
220.00
105.00
115.00
109.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
220.00
105.00
115.00
109.52%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
11.00
-17.00
-154.55%
Raw Materials Consumed
189.00
69.00
120.00
173.91%
Power & Fuel Cost
3.00
8.00
-5.00
-62.50%
Employee Cost
7.00
7.00
0.00
0.00%
Operating Expenses
11.00
2.00
9.00
450.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
1.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
206.00
104.00
102.00
98.08%
Operating Profit (PBDIT) excl Other Income
13.00
1.00
12.00
1,200.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
14.00
1.00
13.00
1,300.00%
Interest
5.00
5.00
0.00
0.00%
Profit before Depriciation and Tax
8.00
-3.00
11.00
366.67%
Depreciation
2.00
5.00
-3.00
-60.00%
Profit Before Taxation & Exceptional Items
6.00
-9.00
15.00
166.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
1.00
5.00
500.00%
Provision for Tax
1.00
0.00
1.00
0%
Profit After Tax
4.00
1.00
3.00
300.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
17.00
31.00
-14.00
-45.16%
Profit Available for appropriations
21.00
32.00
-11.00
-34.38%
Appropriations
21.00
32.00
-11.00
-34.38%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.13
1.22
1.91
156.56%
Profit And Loss - Net Sales
Net Sales 220.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.87% vs 0.92% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 49.92% vs 6.72% in Mar 2024
Profit And Loss - Interest
Interest 5.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.60% vs -0.31% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 4.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 107.02% vs 113.20% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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