Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
310.00
345.00
289.00
319.00
328.00
392.00
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
310.00
345.00
289.00
319.00
328.00
392.00
Expenditure (Ex Depriciation)
Stock Adjustments
37.00
55.00
-8.00
47.00
87.00
33.00
Raw Materials Consumed
178.00
190.00
211.00
180.00
173.00
271.00
Power & Fuel Cost
3.00
3.00
5.00
2.00
2.00
2.00
Employee Cost
36.00
34.00
33.00
31.00
38.00
36.00
Operating Expenses
19.00
22.00
19.00
15.00
10.00
12.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
5.00
5.00
5.00
4.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
6.00
6.00
13.00
5.00
20.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
298.00
326.00
284.00
305.00
328.00
387.00
Operating Profit (PBDIT) excl Other Income
11.00
19.00
5.00
13.00
0.00
5.00
Other Income
26.00
68.00
67.00
16.00
47.00
13.00
Operating Profit (PBDIT)
38.00
87.00
73.00
30.00
47.00
19.00
Interest
9.00
11.00
14.00
19.00
24.00
21.00
Profit before Depriciation and Tax
29.00
76.00
58.00
10.00
23.00
-2.00
Depreciation
6.00
5.00
5.00
5.00
6.00
8.00
Profit Before Taxation & Exceptional Items
23.00
70.00
53.00
5.00
17.00
-10.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
28.00
78.00
70.00
5.00
17.00
-10.00
Provision for Tax
13.00
12.00
12.00
1.00
-6.00
-4.00
Profit After Tax
14.00
66.00
58.00
3.00
23.00
-6.00
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
306.00
242.00
185.00
183.00
160.00
168.00
Profit Available for appropriations
320.00
308.00
243.00
186.00
184.00
162.00
Appropriations
320.00
308.00
243.00
186.00
184.00
162.00
Equity Dividend (%)
10.00%
20.00%
20.00%
10.00%
10.00%
10.00%
Earnings Per Share
1.27
5.83
5.13
0.32
2.22
-0.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -10.19% vs 19.40% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -38.72% vs 259.04% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -18.62% vs -21.69% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -78.25% vs 13.73% in Mar 2024
Compare Profit and Loss Results of KCP Sugar &Inds.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
310.00
1,446.00
-1,136.00
-78.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
310.00
1,446.00
-1,136.00
-78.56%
Expenditure (Ex Depriciation)
Stock Adjustments
37.00
-3.00
40.00
1,333.33%
Raw Materials Consumed
178.00
1,128.00
-950.00
-84.22%
Power & Fuel Cost
3.00
0.00
3.00
0%
Employee Cost
36.00
88.00
-52.00
-59.09%
Operating Expenses
19.00
68.00
-49.00
-72.06%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
11.00
-8.00
-72.73%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
13.00
-4.00
-30.77%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
298.00
1,324.00
-1,026.00
-77.49%
Operating Profit (PBDIT) excl Other Income
11.00
122.00
-111.00
-90.98%
Other Income
26.00
9.00
17.00
188.89%
Operating Profit (PBDIT)
38.00
131.00
-93.00
-70.99%
Interest
9.00
29.00
-20.00
-68.97%
Profit before Depriciation and Tax
29.00
101.00
-72.00
-71.29%
Depreciation
6.00
33.00
-27.00
-81.82%
Profit Before Taxation & Exceptional Items
23.00
68.00
-45.00
-66.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
28.00
129.00
-101.00
-78.29%
Provision for Tax
13.00
19.00
-6.00
-31.58%
Profit After Tax
14.00
109.00
-95.00
-87.16%
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
306.00
108.00
198.00
183.33%
Profit Available for appropriations
320.00
217.00
103.00
47.47%
Appropriations
320.00
217.00
103.00
47.47%
Equity Dividend (%)
10%
40%
-30.00
Earnings Per Share
1.27
27.97
-26.70
-95.46%
Profit And Loss - Net Sales
Net Sales 310.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.19% vs 19.40% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -38.72% vs 259.04% in Mar 2024
Profit And Loss - Interest
Interest 9.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -18.62% vs -21.69% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 14.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -78.25% vs 13.73% in Mar 2024
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