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 3.82% vs 1.36% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -38.03% vs 5.76% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -10.79% vs 23.64% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -85.24% vs -22.70% in Mar 2024
Compare Profit and Loss Results of Kovil. Lak. Rol.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
426.00
91.00
335.00
368.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
426.00
91.00
335.00
368.13%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
0.00
-1.00
0%
Raw Materials Consumed
329.00
60.00
269.00
448.33%
Power & Fuel Cost
10.00
3.00
7.00
233.33%
Employee Cost
18.00
10.00
8.00
80.00%
Operating Expenses
41.00
9.00
32.00
355.56%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
1.00
3.00
300.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
3.00
-2.00
-66.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
411.00
96.00
315.00
328.12%
Operating Profit (PBDIT) excl Other Income
14.00
-4.00
18.00
450.00%
Other Income
2.00
2.00
0.00
0.00%
Operating Profit (PBDIT)
17.00
-1.00
18.00
1,800.00%
Interest
8.00
0.00
8.00
0%
Profit before Depriciation and Tax
8.00
-1.00
9.00
900.00%
Depreciation
6.00
7.00
-1.00
-14.29%
Profit Before Taxation & Exceptional Items
1.00
-9.00
10.00
111.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1.00
-12.00
13.00
108.33%
Provision for Tax
0.00
7.00
-7.00
-100.00%
Profit After Tax
1.00
-19.00
20.00
105.26%
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
26.00
-15.00
41.00
273.33%
Profit Available for appropriations
27.00
-35.00
62.00
177.14%
Appropriations
27.00
-35.00
62.00
177.14%
Equity Dividend (%)
5%
0%
5.00
Earnings Per Share
1.27
-2.37
3.64
153.59%
Profit And Loss - Net Sales
Net Sales 426.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.82% vs 1.36% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -38.03% vs 5.76% in Mar 2024
Profit And Loss - Interest
Interest 8.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.79% vs 23.64% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -85.24% vs -22.70% in Mar 2024
