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
676.00
-600.00
-88.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
76.00
676.00
-600.00
-88.76%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
4.00
-6.00
-150.00%
Raw Materials Consumed
65.00
275.00
-210.00
-76.36%
Power & Fuel Cost
1.00
53.00
-52.00
-98.11%
Employee Cost
1.00
120.00
-119.00
-99.17%
Operating Expenses
1.00
45.00
-44.00
-97.78%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
33.00
-31.00
-93.94%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
42.00
-42.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
71.00
607.00
-536.00
-88.30%
Operating Profit (PBDIT) excl Other Income
5.00
69.00
-64.00
-92.75%
Other Income
0.00
14.00
-14.00
-100.00%
Operating Profit (PBDIT)
5.00
84.00
-79.00
-94.05%
Interest
2.00
27.00
-25.00
-92.59%
Profit before Depriciation and Tax
2.00
57.00
-55.00
-96.49%
Depreciation
0.00
17.00
-17.00
-100.00%
Profit Before Taxation & Exceptional Items
2.00
40.00
-38.00
-95.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2.00
40.00
-38.00
-95.00%
Provision for Tax
0.00
5.00
-5.00
-100.00%
Profit After Tax
1.00
34.00
-33.00
-97.06%
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
315.00
-313.00
-99.37%
Profit Available for appropriations
4.00
349.00
-345.00
-98.85%
Appropriations
4.00
349.00
-345.00
-98.85%
Equity Dividend (%)
0%
250%
-250.00
Earnings Per Share
1.73
57.42
-55.69
-96.99%
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






