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
418.00
426.00
660.00
591.00
626.00
771.00
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
418.00
426.00
660.00
591.00
626.00
771.00
Expenditure (Ex Depriciation)
Stock Adjustments
-34.00
-15.00
-25.00
-17.00
29.00
-16.00
Raw Materials Consumed
225.00
222.00
408.00
388.00
416.00
507.00
Power & Fuel Cost
7.00
6.00
18.00
17.00
15.00
17.00
Employee Cost
60.00
56.00
71.00
57.00
60.00
73.00
Operating Expenses
0.00
0.00
34.00
31.00
29.00
34.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
51.00
46.00
52.00
40.00
45.00
86.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
4.00
2.00
4.00
5.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
348.00
351.00
585.00
541.00
621.00
737.00
Operating Profit (PBDIT) excl Other Income
69.00
74.00
74.00
49.00
4.00
33.00
Other Income
10.00
8.00
17.00
16.00
18.00
6.00
Operating Profit (PBDIT)
80.00
83.00
92.00
65.00
22.00
40.00
Interest
29.00
28.00
31.00
24.00
26.00
32.00
Profit before Depriciation and Tax
50.00
54.00
60.00
41.00
-3.00
7.00
Depreciation
28.00
27.00
38.00
33.00
39.00
41.00
Profit Before Taxation & Exceptional Items
21.00
27.00
22.00
7.00
-43.00
-34.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
21.00
27.00
22.00
7.00
-43.00
-34.00
Provision for Tax
2.00
3.00
5.00
1.00
-10.00
-2.00
Profit After Tax
19.00
23.00
17.00
6.00
-32.00
-31.00
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
67.00
60.00
43.00
36.00
69.00
123.00
Profit Available for appropriations
86.00
84.00
60.00
42.00
36.00
92.00
Appropriations
86.00
84.00
60.00
42.00
36.00
92.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
2.76
3.49
9.73
3.58
-18.33
-17.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -1.93% vs -35.44% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -7.02% vs 0.22% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 3.41% vs -9.22% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -17.29% vs 33.25% in Mar 2024
Compare Profit and Loss Results of Khadim India
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
418.00
52.00
366.00
703.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
418.00
52.00
366.00
703.85%
Expenditure (Ex Depriciation)
Stock Adjustments
-34.00
-1.00
-33.00
-3,300.00%
Raw Materials Consumed
225.00
34.00
191.00
561.76%
Power & Fuel Cost
7.00
1.00
6.00
600.00%
Employee Cost
60.00
1.00
59.00
5,900.00%
Operating Expenses
0.00
7.00
-7.00
-100.00%
General and Administration Expenses
-1.00
1.00
-2.00
-200.00%
Selling and Distribution Expenses
51.00
4.00
47.00
1,175.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
0.00
6.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
348.00
49.00
299.00
610.20%
Operating Profit (PBDIT) excl Other Income
69.00
3.00
66.00
2,200.00%
Other Income
10.00
0.00
10.00
0%
Operating Profit (PBDIT)
80.00
4.00
76.00
1,900.00%
Interest
29.00
1.00
28.00
2,800.00%
Profit before Depriciation and Tax
50.00
2.00
48.00
2,400.00%
Depreciation
28.00
0.00
28.00
0%
Profit Before Taxation & Exceptional Items
21.00
1.00
20.00
2,000.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
21.00
1.00
20.00
2,000.00%
Provision for Tax
2.00
0.00
2.00
0%
Profit After Tax
19.00
1.00
18.00
1,800.00%
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
67.00
4.00
63.00
1,575.00%
Profit Available for appropriations
86.00
5.00
81.00
1,620.00%
Appropriations
86.00
5.00
81.00
1,620.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.76
0.86
1.90
220.93%
Profit And Loss - Net Sales
Net Sales 418.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.93% vs -35.44% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.02% vs 0.22% in Mar 2024
Profit And Loss - Interest
Interest 29.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.41% vs -9.22% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 19.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.29% vs 33.25% in Mar 2024
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