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 -42.79% vs 1.17% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -222.43% vs 65.57% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -0.08% vs -10.01% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -889.61% vs 69.89% in Mar 2024
Compare Profit and Loss Results of Kakatiya Cement
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
89.00
206.00
-117.00
-56.80%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
89.00
206.00
-117.00
-56.80%
Expenditure (Ex Depriciation)
Stock Adjustments
21.00
2.00
19.00
950.00%
Raw Materials Consumed
21.00
63.00
-42.00
-66.67%
Power & Fuel Cost
28.00
62.00
-34.00
-54.84%
Employee Cost
19.00
18.00
1.00
5.56%
Operating Expenses
11.00
20.00
-9.00
-45.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
9.00
-9.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
3.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
110.00
184.00
-74.00
-40.22%
Operating Profit (PBDIT) excl Other Income
-21.00
22.00
-43.00
-195.45%
Other Income
15.00
0.00
15.00
0%
Operating Profit (PBDIT)
-5.00
23.00
-28.00
-121.74%
Interest
5.00
5.00
0.00
0.00%
Profit before Depriciation and Tax
-10.00
17.00
-27.00
-158.82%
Depreciation
2.00
5.00
-3.00
-60.00%
Profit Before Taxation & Exceptional Items
-13.00
11.00
-24.00
-218.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-13.00
11.00
-24.00
-218.18%
Provision for Tax
0.00
3.00
-3.00
-100.00%
Profit After Tax
-13.00
8.00
-21.00
-262.50%
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
168.00
61.00
107.00
175.41%
Profit Available for appropriations
155.00
69.00
86.00
124.64%
Appropriations
155.00
69.00
86.00
124.64%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
-17.12
3.64
-20.76
-570.33%
Profit And Loss - Net Sales
Net Sales 89.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -42.79% vs 1.17% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -21.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -222.43% vs 65.57% in Mar 2024
Profit And Loss - Interest
Interest 5.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.08% vs -10.01% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -13.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -889.61% vs 69.89% in Mar 2024
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