Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
No of Months
12
Operating Income
152.00
Less :Inter divisional transfers
0.00
Less: Excise
0.00
Net Sales
152.00
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
Raw Materials Consumed
69.00
Power & Fuel Cost
0.00
Employee Cost
9.00
Operating Expenses
27.00
General and Administration Expenses
-1.00
Selling and Distribution Expenses
1.00
Cost of Software developments
0.00
Miscellaneous Expenses
0.00
Expenses Capitalised
0.00
Total Expenditure
125.00
Operating Profit (PBDIT) excl Other Income
27.00
Other Income
0.00
Operating Profit (PBDIT)
27.00
Interest
4.00
Profit before Depriciation and Tax
22.00
Depreciation
0.00
Profit Before Taxation & Exceptional Items
22.00
Exceptional Income / Expenses
0.00
Profit Before Tax
22.00
Provision for Tax
5.00
Profit After Tax
17.00
Extraordinary Items
0.00
Adj to Profit After Tax
0.00
Profit Balance B/F
19.00
Profit Available for appropriations
36.00
Appropriations
36.00
Equity Dividend (%)
0.00%
Earnings Per Share
15.57
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Kay Cee
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
152.00
111.00
41.00
36.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
152.00
111.00
41.00
36.94%
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
-18.00
32.00
177.78%
Raw Materials Consumed
69.00
68.00
1.00
1.47%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
9.00
9.00
0.00
0.00%
Operating Expenses
27.00
17.00
10.00
58.82%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
0.00
1.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
7.00
-7.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
125.00
93.00
32.00
34.41%
Operating Profit (PBDIT) excl Other Income
27.00
17.00
10.00
58.82%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
27.00
17.00
10.00
58.82%
Interest
4.00
0.00
4.00
0%
Profit before Depriciation and Tax
22.00
16.00
6.00
37.50%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
22.00
16.00
6.00
37.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
22.00
16.00
6.00
37.50%
Provision for Tax
5.00
4.00
1.00
25.00%
Profit After Tax
17.00
11.00
6.00
54.55%
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
19.00
9.00
10.00
111.11%
Profit Available for appropriations
36.00
20.00
16.00
80.00%
Appropriations
36.00
20.00
16.00
80.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
15.57
10.22
5.35
52.35%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
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