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 -68.15% vs 20.15% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -177.86% vs 56.08% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 5.33% vs 5.85% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -145.58% vs 14.70% in Mar 2024
Compare Profit and Loss Results of KIOCL
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
590.00
6,721.00
-6,131.00
-91.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
590.00
6,721.00
-6,131.00
-91.22%
Expenditure (Ex Depriciation)
Stock Adjustments
250.00
90.00
160.00
177.78%
Raw Materials Consumed
162.00
715.00
-553.00
-77.34%
Power & Fuel Cost
115.00
11.00
104.00
945.45%
Employee Cost
157.00
163.00
-6.00
-3.68%
Operating Expenses
78.00
3,419.00
-3,341.00
-97.72%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
123.00
-122.00
-99.19%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
165.00
-154.00
-93.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
790.00
4,768.00
-3,978.00
-83.43%
Operating Profit (PBDIT) excl Other Income
-200.00
1,953.00
-2,153.00
-110.24%
Other Income
50.00
51.00
-1.00
-1.96%
Operating Profit (PBDIT)
-150.00
2,004.00
-2,154.00
-107.49%
Interest
15.00
27.00
-12.00
-44.44%
Profit before Depriciation and Tax
-165.00
1,977.00
-2,142.00
-108.35%
Depreciation
39.00
80.00
-41.00
-51.25%
Profit Before Taxation & Exceptional Items
-205.00
1,896.00
-2,101.00
-110.81%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-205.00
1,896.00
-2,101.00
-110.81%
Provision for Tax
0.00
446.00
-446.00
-100.00%
Profit After Tax
-204.00
1,450.00
-1,654.00
-114.07%
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
238.00
1,125.00
-887.00
-78.84%
Profit Available for appropriations
34.00
2,576.00
-2,542.00
-98.68%
Appropriations
34.00
2,576.00
-2,542.00
-98.68%
Equity Dividend (%)
0%
100%
-100.00
Earnings Per Share
-3.37
28.01
-31.38
-112.03%
Profit And Loss - Net Sales
Net Sales 590.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -68.15% vs 20.15% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -200.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -177.86% vs 56.08% in Mar 2024
Profit And Loss - Interest
Interest 15.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.33% vs 5.85% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -204.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -145.58% vs 14.70% in Mar 2024






