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 3.82% vs 1.36% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -38.03% vs 5.76% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -10.79% vs 23.64% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -85.24% vs -22.70% in Mar 2024
Compare Profit and Loss Results of Kovil. Lak. Rol.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
426.00
118.00
308.00
261.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
426.00
118.00
308.00
261.02%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
6.00
-7.00
-116.67%
Raw Materials Consumed
329.00
0.00
329.00
0%
Power & Fuel Cost
10.00
10.00
0.00
0.00%
Employee Cost
18.00
65.00
-47.00
-72.31%
Operating Expenses
41.00
16.00
25.00
156.25%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
3.00
1.00
33.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
4.00
-3.00
-75.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
411.00
108.00
303.00
280.56%
Operating Profit (PBDIT) excl Other Income
14.00
9.00
5.00
55.56%
Other Income
2.00
7.00
-5.00
-71.43%
Operating Profit (PBDIT)
17.00
16.00
1.00
6.25%
Interest
8.00
1.00
7.00
700.00%
Profit before Depriciation and Tax
8.00
15.00
-7.00
-46.67%
Depreciation
6.00
3.00
3.00
100.00%
Profit Before Taxation & Exceptional Items
1.00
12.00
-11.00
-91.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1.00
12.00
-11.00
-91.67%
Provision for Tax
0.00
2.00
-2.00
-100.00%
Profit After Tax
1.00
10.00
-9.00
-90.00%
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
26.00
60.00
-34.00
-56.67%
Profit Available for appropriations
27.00
70.00
-43.00
-61.43%
Appropriations
27.00
70.00
-43.00
-61.43%
Equity Dividend (%)
5%
20%
-15.00
Earnings Per Share
1.27
86.52
-85.25
-98.53%
Profit And Loss - Net Sales
Net Sales 426.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.82% vs 1.36% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -38.03% vs 5.76% in Mar 2024
Profit And Loss - Interest
Interest 8.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.79% vs 23.64% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -85.24% vs -22.70% in Mar 2024






