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 -30.12% vs -11.02% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -35.64% vs -126.60% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 20.83% vs 19.05% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -26.49% vs -75.88% in Mar 2024
Compare Profit and Loss Results of Kallam Textiles
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
256.00
94.00
162.00
172.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
6.00
-6.00
-100.00%
Net Sales
256.00
87.00
169.00
194.25%
Expenditure (Ex Depriciation)
Stock Adjustments
23.00
-1.00
24.00
2,400.00%
Raw Materials Consumed
179.00
53.00
126.00
237.74%
Power & Fuel Cost
21.00
16.00
5.00
31.25%
Employee Cost
15.00
20.00
-5.00
-25.00%
Operating Expenses
13.00
2.00
11.00
550.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
1.00
1.00
100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
0.00
7.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
264.00
94.00
170.00
180.85%
Operating Profit (PBDIT) excl Other Income
-7.00
-7.00
0.00
0.00%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
-6.00
-6.00
0.00
0.00%
Interest
42.00
5.00
37.00
740.00%
Profit before Depriciation and Tax
-49.00
-11.00
-38.00
-345.45%
Depreciation
14.00
4.00
10.00
250.00%
Profit Before Taxation & Exceptional Items
-64.00
-16.00
-48.00
-300.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-71.00
-16.00
-55.00
-343.75%
Provision for Tax
-24.00
0.00
-24.00
0%
Profit After Tax
-47.00
-15.00
-32.00
-213.33%
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
28.00
-91.00
119.00
130.77%
Profit Available for appropriations
-19.00
-107.00
88.00
82.24%
Appropriations
-19.00
-107.00
88.00
82.24%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-8.97
-47.24
38.27
81.01%
Profit And Loss - Net Sales
Net Sales 256.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -30.12% vs -11.02% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -7.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -35.64% vs -126.60% in Mar 2024
Profit And Loss - Interest
Interest 42.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.83% vs 19.05% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -47.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -26.49% vs -75.88% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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