Kallam Textiles Ltd. - Research Center
530201 KALLAM-RE Group (R) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 63.38 | 72.38 | 56.08 | 61.94 | 78.17 |
| Operating profit | -2.92 | -4.97 | -0.77 | -2.13 | -4.37 |
| Interest | 10.84 | 10.57 | 10.31 | 10.02 | 8.56 |
| Gross profit | -13.42 | -15.18 | -10.64 | -12.22 | -12.68 |
| EPS (Rs) | -3.07 | -2.45 | -1.77 | -2.08 | -2.12 |
Quarterly
results in details
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 0.33 | 0.36 | 0.44 | -0.07 | 0.25 |
| Stock adjustment | 2.22 | 12.98 | 3.24 | 8.40 | 7.71 |
| Raw material | 48.61 | 47.70 | 38.97 | 40.34 | 53.49 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 3.92 | 3.94 | 3.79 | 4.21 | 5.15 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 11.54 | 12.73 | 10.85 | 11.13 | 16.20 |
| Provisions made | - | - | - | - | - |
| Depreciation | 3.86 | 3.86 | 3.84 | 3.99 | 4.08 |
| Taxation | -8.68 | -6.09 | -5.11 | -5.23 | -5.58 |
| Net profit / loss | -16.22 | -12.94 | -9.37 | -10.98 | -11.18 |
| Extra ordinary item | -7.62 | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 10.56 | 10.56 | 10.56 | 10.56 | 10.56 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | -4.60 | -6.86 | -1.38 | -3.43 | -5.60 |
| GPM (%) | -21.07 | -20.86 | -18.83 | -19.74 | -16.16 |
| NPM (%) | -25.46 | -17.79 | -16.58 | -17.74 | -14.25 |
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