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
740.00
708.00
945.00
1,496.00
957.00
1,305.00
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
740.00
708.00
945.00
1,496.00
957.00
1,305.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-18.00
26.00
-54.00
-11.00
3.00
Raw Materials Consumed
514.00
575.00
664.00
1,074.00
618.00
809.00
Power & Fuel Cost
95.00
85.00
118.00
151.00
94.00
111.00
Employee Cost
46.00
40.00
50.00
60.00
48.00
48.00
Operating Expenses
42.00
32.00
55.00
75.00
54.00
72.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
0.00
6.00
11.00
8.00
28.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.00
15.00
22.00
20.00
20.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
793.00
768.00
982.00
1,375.00
874.00
1,119.00
Operating Profit (PBDIT) excl Other Income
-53.00
-59.00
-37.00
121.00
82.00
186.00
Other Income
114.00
36.00
3.00
1.00
2.00
5.00
Operating Profit (PBDIT)
60.00
-22.00
-34.00
123.00
84.00
191.00
Interest
127.00
22.00
6.00
4.00
4.00
4.00
Profit before Depriciation and Tax
-66.00
-45.00
-40.00
118.00
80.00
186.00
Depreciation
44.00
45.00
48.00
50.00
46.00
44.00
Profit Before Taxation & Exceptional Items
-110.00
-91.00
-89.00
68.00
34.00
142.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
262.00
166.00
122.00
404.00
265.00
401.00
Provision for Tax
-2.00
0.00
15.00
15.00
12.00
26.00
Profit After Tax
-108.00
-91.00
-104.00
52.00
21.00
115.00
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
2,229.00
2,097.00
1,990.00
1,602.00
1,352.00
985.00
Profit Available for appropriations
2,494.00
2,263.00
2,096.00
1,991.00
1,604.00
1,361.00
Appropriations
2,494.00
2,263.00
2,096.00
1,991.00
1,604.00
1,361.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
5.00%
5.00%
Earnings Per Share
44.61
31.95
20.67
95.49
75.07
114.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 4.43% vs -25.02% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.26% vs -58.58% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 459.40% vs 260.07% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -18.75% vs 13.02% in Mar 2024
Compare Profit and Loss Results of Kiri Industries
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
740.00
3,345.00
-2,605.00
-77.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
740.00
3,345.00
-2,605.00
-77.88%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-1,561.00
1,558.00
99.81%
Raw Materials Consumed
514.00
3,335.00
-2,821.00
-84.59%
Power & Fuel Cost
95.00
228.00
-133.00
-58.33%
Employee Cost
46.00
356.00
-310.00
-87.08%
Operating Expenses
42.00
223.00
-181.00
-81.17%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
110.00
-109.00
-99.09%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
25.00
104.00
-79.00
-75.96%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
793.00
2,962.00
-2,169.00
-73.23%
Operating Profit (PBDIT) excl Other Income
-53.00
383.00
-436.00
-113.84%
Other Income
114.00
33.00
81.00
245.45%
Operating Profit (PBDIT)
60.00
416.00
-356.00
-85.58%
Interest
127.00
50.00
77.00
154.00%
Profit before Depriciation and Tax
-66.00
366.00
-432.00
-118.03%
Depreciation
44.00
166.00
-122.00
-73.49%
Profit Before Taxation & Exceptional Items
-110.00
199.00
-309.00
-155.28%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
262.00
99.00
163.00
164.65%
Provision for Tax
-2.00
39.00
-41.00
-105.13%
Profit After Tax
-108.00
57.00
-165.00
-289.47%
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
2,229.00
919.00
1,310.00
142.55%
Profit Available for appropriations
2,494.00
975.00
1,519.00
155.79%
Appropriations
2,494.00
975.00
1,519.00
155.79%
Equity Dividend (%)
0%
225%
-225.00
Earnings Per Share
44.61
7.9
36.71
464.68%
Profit And Loss - Net Sales
Net Sales 740.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.43% vs -25.02% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -53.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.26% vs -58.58% in Mar 2024
Profit And Loss - Interest
Interest 127.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 459.40% vs 260.07% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -108.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -18.75% vs 13.02% in Mar 2024






