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
224.00
-4.00
-1.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
220.00
224.00
-4.00
-1.79%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
7.00
-13.00
-185.71%
Raw Materials Consumed
189.00
147.00
42.00
28.57%
Power & Fuel Cost
3.00
29.00
-26.00
-89.66%
Employee Cost
7.00
6.00
1.00
16.67%
Operating Expenses
11.00
19.00
-8.00
-42.11%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
0.00
1.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
2.00
-1.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
206.00
214.00
-8.00
-3.74%
Operating Profit (PBDIT) excl Other Income
13.00
9.00
4.00
44.44%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
14.00
9.00
5.00
55.56%
Interest
5.00
2.00
3.00
150.00%
Profit before Depriciation and Tax
8.00
6.00
2.00
33.33%
Depreciation
2.00
2.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
6.00
4.00
2.00
50.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
4.00
2.00
50.00%
Provision for Tax
1.00
1.00
0.00
0.00%
Profit After Tax
4.00
3.00
1.00
33.33%
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
58.00
-41.00
-70.69%
Profit Available for appropriations
21.00
61.00
-40.00
-65.57%
Appropriations
21.00
61.00
-40.00
-65.57%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.13
2.25
0.88
39.11%
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
