Kakatiya Cement Sugar & Industries Ltd. - Research Center
500234 KAKATCEM Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 155.95 | 154.15 | 154.40 | 122.80 | 156.47 |
| Expenses | |||||
| Material consumed | 64.16 | 59.32 | 57.04 | 46.41 | 76.94 |
| Manufacturing expenses | 67.54 | 79.48 | 46.32 | 36.87 | 52.23 |
| Personnel expenses | 19.84 | 19.37 | 19.22 | 20.04 | 19.03 |
| Selling expenses | 0.15 | 0.16 | 0.37 | 0.10 | 0.13 |
| Adminstrative expenses | 10.87 | 15.02 | 9.11 | 10.92 | 7.75 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 162.57 | 173.36 | 132.06 | 114.33 | 156.08 |
| Operating profit | -6.61 | -19.21 | 22.34 | 8.47 | 0.38 |
| Other recurring income | 12.61 | 21.54 | 9.74 | 10.86 | 11.51 |
| Adjusted PBDIT | 5.99 | 2.34 | 32.08 | 19.33 | 11.89 |
| Financial expenses | 5.13 | 5.70 | 1.26 | 2.25 | 3.13 |
| Depreciation | 2.39 | 2.26 | 2.27 | 2.52 | 2.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.53 | -5.63 | 28.55 | 14.55 | 6.34 |
| Tax charges | -0.18 | -1.16 | 9.19 | 7.84 | 0.56 |
| Adjusted PAT | -1.34 | -4.46 | 19.36 | 6.71 | 5.77 |
| Non recurring items | 0.14 | -0.13 | 0.09 | -5.46 | -5.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.20 | -4.59 | 19.45 | 1.25 | 0.77 |
| Earnigs before appropriation | 171.33 | 174.86 | 181.70 | 164.63 | 166.19 |
| Equity dividend | 2.33 | 2.33 | 2.33 | 2.33 | 2.81 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 169.00 | 172.53 | 179.37 | 162.30 | 163.38 |
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