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
1,002.00
860.00
779.00
607.00
302.00
529.00
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
1,002.00
860.00
779.00
607.00
302.00
529.00
Expenditure (Ex Depriciation)
Stock Adjustments
-111.00
93.00
-58.00
-61.00
46.00
-9.00
Raw Materials Consumed
586.00
333.00
430.00
349.00
112.00
222.00
Power & Fuel Cost
11.00
11.00
15.00
12.00
4.00
7.00
Employee Cost
136.00
105.00
97.00
79.00
52.00
71.00
Operating Expenses
99.00
48.00
60.00
58.00
17.00
41.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
35.00
31.00
34.00
26.00
16.00
50.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
9.00
7.00
10.00
9.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
812.00
683.00
627.00
507.00
284.00
434.00
Operating Profit (PBDIT) excl Other Income
190.00
177.00
151.00
100.00
18.00
95.00
Other Income
49.00
36.00
20.00
17.00
17.00
17.00
Operating Profit (PBDIT)
239.00
214.00
172.00
117.00
35.00
112.00
Interest
10.00
4.00
6.00
4.00
6.00
8.00
Profit before Depriciation and Tax
229.00
209.00
165.00
112.00
28.00
103.00
Depreciation
32.00
10.00
8.00
7.00
6.00
8.00
Profit Before Taxation & Exceptional Items
197.00
199.00
157.00
105.00
22.00
95.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
197.00
199.00
156.00
105.00
22.00
95.00
Provision for Tax
48.00
45.00
37.00
23.00
2.00
22.00
Profit After Tax
149.00
154.00
119.00
81.00
19.00
73.00
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
454.00
354.00
285.00
242.00
255.00
239.00
Profit Available for appropriations
598.00
509.00
404.00
324.00
275.00
312.00
Appropriations
598.00
509.00
404.00
324.00
275.00
312.00
Equity Dividend (%)
20.00%
20.00%
50.00%
190.00%
230.00%
430.00%
Earnings Per Share
23.44
25.00
19.31
13.25
3.21
59.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 16.53% vs 10.40% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 7.62% vs 16.61% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 132.41% vs -31.73% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -3.19% vs 29.35% in Mar 2024
Compare Profit and Loss Results of Kewal Kir.Cloth.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,002.00
2,092.00
-1,090.00
-52.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,002.00
2,092.00
-1,090.00
-52.10%
Expenditure (Ex Depriciation)
Stock Adjustments
-111.00
-25.00
-86.00
-344.00%
Raw Materials Consumed
586.00
1,019.00
-433.00
-42.49%
Power & Fuel Cost
11.00
70.00
-59.00
-84.29%
Employee Cost
136.00
172.00
-36.00
-20.93%
Operating Expenses
99.00
336.00
-237.00
-70.54%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
35.00
154.00
-119.00
-77.27%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
33.00
-33.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
812.00
1,806.00
-994.00
-55.04%
Operating Profit (PBDIT) excl Other Income
190.00
285.00
-95.00
-33.33%
Other Income
49.00
37.00
12.00
32.43%
Operating Profit (PBDIT)
239.00
322.00
-83.00
-25.78%
Interest
10.00
20.00
-10.00
-50.00%
Profit before Depriciation and Tax
229.00
302.00
-73.00
-24.17%
Depreciation
32.00
55.00
-23.00
-41.82%
Profit Before Taxation & Exceptional Items
197.00
247.00
-50.00
-20.24%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
197.00
247.00
-50.00
-20.24%
Provision for Tax
48.00
62.00
-14.00
-22.58%
Profit After Tax
149.00
184.00
-35.00
-19.02%
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
454.00
19.00
435.00
2,289.47%
Profit Available for appropriations
598.00
204.00
394.00
193.14%
Appropriations
598.00
204.00
394.00
193.14%
Equity Dividend (%)
20%
550%
-530.00
Earnings Per Share
23.44
39.99
-16.55
-41.39%
Profit And Loss - Net Sales
Net Sales 1,002.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.53% vs 10.40% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 190.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.62% vs 16.61% in Mar 2024
Profit And Loss - Interest
Interest 10.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 132.41% vs -31.73% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 149.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.19% vs 29.35% in Mar 2024






