Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
543.00
557.00
473.00
334.00
277.00
314.00
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
543.00
557.00
473.00
334.00
277.00
314.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
4.00
-2.00
-8.00
9.00
-2.00
Raw Materials Consumed
378.00
388.00
323.00
255.00
192.00
214.00
Power & Fuel Cost
7.00
8.00
7.00
5.00
4.00
5.00
Employee Cost
75.00
76.00
65.00
59.00
56.00
62.00
Operating Expenses
16.00
16.00
12.00
9.00
8.00
10.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
9.00
6.00
8.00
4.00
5.00
8.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.00
-1.00
4.00
3.00
2.00
-2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
528.00
520.00
437.00
350.00
294.00
314.00
Operating Profit (PBDIT) excl Other Income
15.00
36.00
36.00
-15.00
-17.00
0.00
Other Income
7.00
7.00
22.00
119.00
7.00
85.00
Operating Profit (PBDIT)
23.00
44.00
58.00
103.00
-9.00
84.00
Interest
24.00
25.00
22.00
30.00
30.00
42.00
Profit before Depriciation and Tax
-1.00
19.00
36.00
72.00
-39.00
42.00
Depreciation
4.00
5.00
5.00
5.00
8.00
6.00
Profit Before Taxation & Exceptional Items
-5.00
14.00
31.00
67.00
-48.00
35.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3.00
14.00
31.00
67.00
-48.00
45.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3.00
14.00
31.00
67.00
-48.00
45.00
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
-382.00
-396.00
-427.00
-494.00
-446.00
-491.00
Profit Available for appropriations
-378.00
-382.00
-396.00
-427.00
-494.00
-446.00
Appropriations
-378.00
-382.00
-396.00
-427.00
-494.00
-446.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.56
2.12
4.68
10.15
-7.24
6.82
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -2.43% vs 17.70% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -57.82% vs 1.24% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -5.18% vs 14.10% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -73.50% vs -54.69% in Mar 2024
Compare Profit and Loss Results of Kirl. Electric
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
543.00
218.00
325.00
149.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
543.00
218.00
325.00
149.08%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
0.00
2.00
0%
Raw Materials Consumed
378.00
135.00
243.00
180.00%
Power & Fuel Cost
7.00
0.00
7.00
0%
Employee Cost
75.00
3.00
72.00
2,400.00%
Operating Expenses
16.00
41.00
-25.00
-60.98%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
9.00
0.00
9.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
15.00
2.00
13.00
650.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
528.00
186.00
342.00
183.87%
Operating Profit (PBDIT) excl Other Income
15.00
32.00
-17.00
-53.12%
Other Income
7.00
0.00
7.00
0%
Operating Profit (PBDIT)
23.00
32.00
-9.00
-28.12%
Interest
24.00
3.00
21.00
700.00%
Profit before Depriciation and Tax
-1.00
29.00
-30.00
-103.45%
Depreciation
4.00
0.00
4.00
0%
Profit Before Taxation & Exceptional Items
-5.00
28.00
-33.00
-117.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
28.00
-25.00
-89.29%
Provision for Tax
0.00
8.00
-8.00
-100.00%
Profit After Tax
3.00
20.00
-17.00
-85.00%
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
-382.00
10.00
-392.00
-3,920.00%
Profit Available for appropriations
-378.00
30.00
-408.00
-1,360.00%
Appropriations
-378.00
30.00
-408.00
-1,360.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.56
32.19
-31.63
-98.26%
Profit And Loss - Net Sales
Net Sales 543.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.43% vs 17.70% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -57.82% vs 1.24% in Mar 2024
Profit And Loss - Interest
Interest 24.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.18% vs 14.10% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 3.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -73.50% vs -54.69% in Mar 2024
