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
298.00
-209.00
-70.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
89.00
298.00
-209.00
-70.13%
Expenditure (Ex Depriciation)
Stock Adjustments
21.00
0.00
21.00
0%
Raw Materials Consumed
21.00
169.00
-148.00
-87.57%
Power & Fuel Cost
28.00
16.00
12.00
75.00%
Employee Cost
19.00
27.00
-8.00
-29.63%
Operating Expenses
11.00
16.00
-5.00
-31.25%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
36.00
-36.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
2.00
1.00
50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
110.00
279.00
-169.00
-60.57%
Operating Profit (PBDIT) excl Other Income
-21.00
18.00
-39.00
-216.67%
Other Income
15.00
2.00
13.00
650.00%
Operating Profit (PBDIT)
-5.00
21.00
-26.00
-123.81%
Interest
5.00
12.00
-7.00
-58.33%
Profit before Depriciation and Tax
-10.00
9.00
-19.00
-211.11%
Depreciation
2.00
3.00
-1.00
-33.33%
Profit Before Taxation & Exceptional Items
-13.00
5.00
-18.00
-360.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-13.00
5.00
-18.00
-360.00%
Provision for Tax
0.00
1.00
-1.00
-100.00%
Profit After Tax
-13.00
3.00
-16.00
-533.33%
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
40.00
128.00
320.00%
Profit Available for appropriations
155.00
43.00
112.00
260.47%
Appropriations
155.00
43.00
112.00
260.47%
Equity Dividend (%)
30%
1%
29.00
Earnings Per Share
-17.12
0.42
-17.54
-4,176.19%
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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