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 -0.06% vs -10.93% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 73.21% vs 29.86% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 19.33% vs 74.92% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 82.74% vs 2,576.92% in Mar 2024
Compare Profit and Loss Results of Kalyani Forge
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
236.00
150.00
86.00
57.33%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
236.00
150.00
86.00
57.33%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
4.00
-9.00
-225.00%
Raw Materials Consumed
117.00
103.00
14.00
13.59%
Power & Fuel Cost
28.00
0.00
28.00
0%
Employee Cost
39.00
11.00
28.00
254.55%
Operating Expenses
22.00
1.00
21.00
2,100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
4.00
-1.00
-25.00%
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
212.00
135.00
77.00
57.04%
Operating Profit (PBDIT) excl Other Income
24.00
15.00
9.00
60.00%
Other Income
2.00
3.00
-1.00
-33.33%
Operating Profit (PBDIT)
26.00
19.00
7.00
36.84%
Interest
7.00
0.00
7.00
0%
Profit before Depriciation and Tax
19.00
18.00
1.00
5.56%
Depreciation
7.00
2.00
5.00
250.00%
Profit Before Taxation & Exceptional Items
11.00
16.00
-5.00
-31.25%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
16.00
-5.00
-31.25%
Provision for Tax
3.00
4.00
-1.00
-25.00%
Profit After Tax
8.00
12.00
-4.00
-33.33%
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
63.00
44.00
19.00
43.18%
Profit Available for appropriations
71.00
57.00
14.00
24.56%
Appropriations
71.00
57.00
14.00
24.56%
Equity Dividend (%)
40%
60%
-20.00
Earnings Per Share
22.86
24.14
-1.28
-5.30%
Profit And Loss - Net Sales
Net Sales 236.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.06% vs -10.93% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 73.21% vs 29.86% in Mar 2024
Profit And Loss - Interest
Interest 7.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.33% vs 74.92% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 8.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 82.74% vs 2,576.92% in Mar 2024






