Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
775.00
687.00
708.00
784.00
761.00
735.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
775.00
687.00
708.00
784.00
761.00
735.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
39.00
16.00
16.00
19.00
17.00
20.00
General and Administration Expenses
170.00
166.00
136.00
185.00
165.00
163.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
721.00
668.00
651.00
738.00
697.00
680.00
Operating Profit (PBDIT) excl Other Income
54.00
19.00
57.00
45.00
63.00
55.00
Other Income
1.00
20.00
26.00
17.00
-3.00
7.00
Operating Profit (PBDIT)
104.00
35.00
120.00
106.00
86.00
90.00
Interest
39.00
16.00
16.00
19.00
17.00
20.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
50.00
40.00
36.00
43.00
25.00
27.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
10.00
-65.00
60.00
-78.00
40.00
25.00
Provision for Tax
2.00
-17.00
16.00
-7.00
-15.00
9.00
Profit After Tax
7.00
-48.00
43.00
-70.00
56.00
15.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.28
-1.73
1.57
-2.54
3.04
1.92
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 12.78% vs -2.97% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 181.90% vs -66.69% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 137.03% vs 3.59% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 116.36% vs -211.21% in Dec 2022
Compare Profit and Loss Results of Kaman Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
775.00
1,261.00
-486.00
-38.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
775.00
1,261.00
-486.00
-38.54%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
39.00
87.00
-48.00
-55.17%
General and Administration Expenses
170.00
198.00
-28.00
-14.14%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
721.00
1,091.00
-370.00
-33.91%
Operating Profit (PBDIT) excl Other Income
54.00
170.00
-116.00
-68.24%
Other Income
1.00
-4.00
5.00
125.00%
Operating Profit (PBDIT)
104.00
194.00
-90.00
-46.39%
Interest
39.00
87.00
-48.00
-55.17%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
50.00
29.00
21.00
72.41%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
41.00
-31.00
-75.61%
Provision for Tax
2.00
5.00
-3.00
-60.00%
Profit After Tax
7.00
35.00
-28.00
-80.00%
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
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.2804
0.4605
-0.18
-39.11%
Profit And Loss - Net Sales
Net Sales 775.85 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 12.78% vs -2.97% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.09 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 181.90% vs -66.69% in Dec 2022
Profit And Loss - Interest
Interest 40.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 137.03% vs 3.59% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 7.95 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 116.36% vs -211.21% in Dec 2022






