Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -19.20% vs 36.93% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 39.19% vs 85.26% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 41.94% vs 281.95% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 21.44% vs 9.39% in Mar 2023
Compare Profit and Loss Results of KCK Industries
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
76.00
327.00
-251.00
-76.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
76.00
327.00
-251.00
-76.76%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-19.00
17.00
89.47%
Raw Materials Consumed
65.00
161.00
-96.00
-59.63%
Power & Fuel Cost
1.00
1.00
0.00
0.00%
Employee Cost
1.00
48.00
-47.00
-97.92%
Operating Expenses
1.00
100.00
-99.00
-99.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
0.00
2.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
3.00
-3.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
71.00
309.00
-238.00
-77.02%
Operating Profit (PBDIT) excl Other Income
5.00
18.00
-13.00
-72.22%
Other Income
0.00
6.00
-6.00
-100.00%
Operating Profit (PBDIT)
5.00
24.00
-19.00
-79.17%
Interest
2.00
4.00
-2.00
-50.00%
Profit before Depriciation and Tax
2.00
20.00
-18.00
-90.00%
Depreciation
0.00
5.00
-5.00
-100.00%
Profit Before Taxation & Exceptional Items
2.00
15.00
-13.00
-86.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2.00
15.00
-13.00
-86.67%
Provision for Tax
0.00
1.00
-1.00
-100.00%
Profit After Tax
1.00
14.00
-13.00
-92.86%
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
2.00
23.00
-21.00
-91.30%
Profit Available for appropriations
4.00
37.00
-33.00
-89.19%
Appropriations
4.00
37.00
-33.00
-89.19%
Equity Dividend (%)
0%
65%
-65.00
Earnings Per Share
1.73
18.42
-16.69
-90.61%
Profit And Loss - Net Sales
Net Sales 76.70 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -19.20% vs 36.93% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.31 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 39.19% vs 85.26% in Mar 2023
Profit And Loss - Interest
Interest 2.64 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 41.94% vs 281.95% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1.60 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 21.44% vs 9.39% in Mar 2023






