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 15.87% vs 0.92% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 49.92% vs 6.72% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 14.60% vs -0.31% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 107.02% vs 113.20% in Mar 2024
Compare Profit and Loss Results of K K Silk Mills
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
220.00
288.00
-68.00
-23.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
220.00
288.00
-68.00
-23.61%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
21.00
-27.00
-128.57%
Raw Materials Consumed
189.00
171.00
18.00
10.53%
Power & Fuel Cost
3.00
14.00
-11.00
-78.57%
Employee Cost
7.00
85.00
-78.00
-91.76%
Operating Expenses
11.00
20.00
-9.00
-45.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
10.00
-9.00
-90.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
51.00
-50.00
-98.04%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
206.00
399.00
-193.00
-48.37%
Operating Profit (PBDIT) excl Other Income
13.00
-110.00
123.00
111.82%
Other Income
0.00
171.00
-171.00
-100.00%
Operating Profit (PBDIT)
14.00
60.00
-46.00
-76.67%
Interest
5.00
31.00
-26.00
-83.87%
Profit before Depriciation and Tax
8.00
29.00
-21.00
-72.41%
Depreciation
2.00
27.00
-25.00
-92.59%
Profit Before Taxation & Exceptional Items
6.00
1.00
5.00
500.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
368.00
-362.00
-98.37%
Provision for Tax
1.00
132.00
-131.00
-99.24%
Profit After Tax
4.00
235.00
-231.00
-98.30%
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
17.00
-480.00
497.00
103.54%
Profit Available for appropriations
21.00
-245.00
266.00
108.57%
Appropriations
21.00
-245.00
266.00
108.57%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.13
74.14
-71.01
-95.78%
Profit And Loss - Net Sales
Net Sales 220.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.87% vs 0.92% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 49.92% vs 6.72% in Mar 2024
Profit And Loss - Interest
Interest 5.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.60% vs -0.31% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 4.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 107.02% vs 113.20% in Mar 2024
