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
40,181.00
-39,591.00
-98.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
590.00
40,181.00
-39,591.00
-98.53%
Expenditure (Ex Depriciation)
Stock Adjustments
250.00
-517.00
767.00
148.36%
Raw Materials Consumed
162.00
28,081.00
-27,919.00
-99.42%
Power & Fuel Cost
115.00
2,275.00
-2,160.00
-94.95%
Employee Cost
157.00
727.00
-570.00
-78.40%
Operating Expenses
78.00
4,641.00
-4,563.00
-98.32%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
782.00
-781.00
-99.87%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
159.00
-148.00
-93.08%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
790.00
36,444.00
-35,654.00
-97.83%
Operating Profit (PBDIT) excl Other Income
-200.00
3,737.00
-3,937.00
-105.35%
Other Income
50.00
806.00
-756.00
-93.80%
Operating Profit (PBDIT)
-150.00
4,544.00
-4,694.00
-103.30%
Interest
15.00
441.00
-426.00
-96.60%
Profit before Depriciation and Tax
-165.00
4,102.00
-4,267.00
-104.02%
Depreciation
39.00
734.00
-695.00
-94.69%
Profit Before Taxation & Exceptional Items
-205.00
3,367.00
-3,572.00
-106.09%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-205.00
3,519.00
-3,724.00
-105.83%
Provision for Tax
0.00
807.00
-807.00
-100.00%
Profit After Tax
-204.00
2,711.00
-2,915.00
-107.52%
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
9,402.00
-9,164.00
-97.47%
Profit Available for appropriations
34.00
12,113.00
-12,079.00
-99.72%
Appropriations
34.00
12,113.00
-12,079.00
-99.72%
Equity Dividend (%)
0%
150%
-150.00
Earnings Per Share
-3.37
32.92
-36.29
-110.24%
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






