Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
866.00
732.00
544.00
588.00
534.00
587.00
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
866.00
732.00
544.00
588.00
534.00
587.00
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
19.00
-27.00
-21.00
6.00
-15.00
Raw Materials Consumed
684.00
628.00
466.00
467.00
405.00
492.00
Power & Fuel Cost
28.00
22.00
14.00
16.00
18.00
19.00
Employee Cost
35.00
29.00
23.00
26.00
23.00
23.00
Operating Expenses
23.00
18.00
11.00
10.00
12.00
13.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
16.00
10.00
9.00
10.00
14.00
17.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
1.00
1.00
4.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
807.00
740.00
505.00
520.00
488.00
558.00
Operating Profit (PBDIT) excl Other Income
59.00
-7.00
38.00
68.00
45.00
29.00
Other Income
3.00
3.00
1.00
0.00
1.00
2.00
Operating Profit (PBDIT)
62.00
-4.00
40.00
69.00
46.00
31.00
Interest
20.00
16.00
14.00
10.00
17.00
15.00
Profit before Depriciation and Tax
42.00
-20.00
26.00
58.00
29.00
16.00
Depreciation
11.00
9.00
8.00
7.00
7.00
6.00
Profit Before Taxation & Exceptional Items
30.00
-30.00
18.00
50.00
22.00
9.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
30.00
-30.00
19.00
50.00
21.00
9.00
Provision for Tax
8.00
-7.00
4.00
12.00
2.00
3.00
Profit After Tax
21.00
-22.00
14.00
38.00
19.00
6.00
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
82.00
106.00
88.00
54.00
37.00
32.00
Profit Available for appropriations
104.00
83.00
102.00
92.00
56.00
38.00
Appropriations
104.00
83.00
102.00
92.00
56.00
38.00
Equity Dividend (%)
20.00%
0.00%
20.00%
20.00%
15.00%
15.00%
Earnings Per Share
4.42
-4.64
4.02
7.27
3.73
1.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -16.70% vs 18.31% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -52.34% vs 867.79% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 14.02% vs 20.79% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -120.99% vs 191.48% in Mar 2024
Compare Profit and Loss Results of Kriti Industries
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
866.00
0
866.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
866.00
0
866.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
0
5.00
0%
Raw Materials Consumed
684.00
0
684.00
0%
Power & Fuel Cost
28.00
0
28.00
0%
Employee Cost
35.00
0
35.00
0%
Operating Expenses
23.00
0
23.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
16.00
0
16.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
807.00
0
807.00
0%
Operating Profit (PBDIT) excl Other Income
59.00
0.00
59.00
0%
Other Income
3.00
0
3.00
0%
Operating Profit (PBDIT)
62.00
0
62.00
0%
Interest
20.00
0
20.00
0%
Profit before Depriciation and Tax
42.00
0
42.00
0%
Depreciation
11.00
0
11.00
0%
Profit Before Taxation & Exceptional Items
30.00
0
30.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
30.00
0
30.00
0%
Provision for Tax
8.00
0
8.00
0%
Profit After Tax
21.00
0
21.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
82.00
0
82.00
0%
Profit Available for appropriations
104.00
0
104.00
0%
Appropriations
104.00
0
104.00
0%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
4.42
0
4.42
0%
Profit And Loss - Net Sales
Net Sales 721.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -16.70% vs 18.31% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -52.34% vs 867.79% in Mar 2024
Profit And Loss - Interest
Interest 23.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.02% vs 20.79% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -4.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -120.99% vs 191.48% in Mar 2024






