Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -10.59% vs 25.81% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -42.59% vs 624.76% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 156.60% vs -56.88% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -56.00% vs 497.94% in Mar 2024
Compare Profit and Loss Results of Khemani Distrib.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
87.00
103.00
-16.00
-15.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
87.00
103.00
-16.00
-15.53%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-7.00
7.00
100.00%
Raw Materials Consumed
68.00
60.00
8.00
13.33%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
9.00
-9.00
-100.00%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
7.00
-6.00
-85.71%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
73.00
82.00
-9.00
-10.98%
Operating Profit (PBDIT) excl Other Income
14.00
20.00
-6.00
-30.00%
Other Income
4.00
0.00
4.00
0%
Operating Profit (PBDIT)
18.00
20.00
-2.00
-10.00%
Interest
0.00
4.00
-4.00
-100.00%
Profit before Depriciation and Tax
18.00
15.00
3.00
20.00%
Depreciation
0.00
1.00
-1.00
-100.00%
Profit Before Taxation & Exceptional Items
18.00
14.00
4.00
28.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
18.00
14.00
4.00
28.57%
Provision for Tax
4.00
3.00
1.00
33.33%
Profit After Tax
13.00
10.00
3.00
30.00%
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
57.00
2.00
55.00
2,750.00%
Profit Available for appropriations
71.00
13.00
58.00
446.15%
Appropriations
71.00
13.00
58.00
446.15%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.96174
13.59
-7.63
-56.13%
Profit And Loss - Net Sales
Net Sales 87.56 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.59% vs 25.81% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -42.59% vs 624.76% in Mar 2024
Profit And Loss - Interest
Interest 0.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 156.60% vs -56.88% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 13.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -56.00% vs 497.94% in Mar 2024
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