Profit and Loss Results 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 30.72% vs 13.75% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 20.26% vs 14.83% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 533.47% vs 40.29% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -29.47% vs 13.83% in Mar 2024
Compare Profit and Loss Results of KMC Speciality
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
231.00
397.00
-166.00
-41.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
231.00
397.00
-166.00
-41.81%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-1.00
1.00
100.00%
Raw Materials Consumed
34.00
90.00
-56.00
-62.22%
Power & Fuel Cost
5.00
7.00
-2.00
-28.57%
Employee Cost
51.00
78.00
-27.00
-34.62%
Operating Expenses
66.00
12.00
54.00
450.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
15.00
-10.00
-66.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
4.00
-1.00
-25.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
174.00
277.00
-103.00
-37.18%
Operating Profit (PBDIT) excl Other Income
57.00
119.00
-62.00
-52.10%
Other Income
3.00
5.00
-2.00
-40.00%
Operating Profit (PBDIT)
60.00
124.00
-64.00
-51.61%
Interest
10.00
14.00
-4.00
-28.57%
Profit before Depriciation and Tax
50.00
110.00
-60.00
-54.55%
Depreciation
18.00
39.00
-21.00
-53.85%
Profit Before Taxation & Exceptional Items
31.00
70.00
-39.00
-55.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
31.00
70.00
-39.00
-55.71%
Provision for Tax
10.00
16.00
-6.00
-37.50%
Profit After Tax
21.00
54.00
-33.00
-61.11%
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
128.00
146.00
-18.00
-12.33%
Profit Available for appropriations
149.00
200.00
-51.00
-25.50%
Appropriations
149.00
200.00
-51.00
-25.50%
Equity Dividend (%)
0%
60%
-60.00
Earnings Per Share
1.31
116.28
-114.97
-98.87%
Profit And Loss - Net Sales
Net Sales 231.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.72% vs 13.75% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.26% vs 14.83% in Mar 2024
Profit And Loss - Interest
Interest 10.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 533.47% vs 40.29% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 21.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -29.47% vs 13.83% in Mar 2024
