Keerthi Industries Ltd. - Research Center
518011 KEERTHI Group (X) 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 | 212.12 | 240.56 | 249.95 | 232.23 | 171.81 |
| Expenses | |||||
| Material consumed | 88.25 | 86.33 | 103.78 | 79.64 | 70.33 |
| Manufacturing expenses | 94.37 | 123.14 | 84.96 | 79.16 | 69.39 |
| Personnel expenses | 25.35 | 22.77 | 20.84 | 18.77 | 16.55 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.13 | 8.70 | 9.25 | 6.12 | 7.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 216.10 | 240.94 | 218.83 | 183.69 | 163.61 |
| Operating profit | -3.98 | -0.37 | 31.12 | 48.54 | 8.20 |
| Other recurring income | 1.34 | 2.36 | 3.74 | 2.88 | 2.58 |
| Adjusted PBDIT | -2.64 | 1.98 | 34.86 | 51.42 | 10.78 |
| Financial expenses | 6.07 | 3.33 | 3.34 | 5.30 | 6.05 |
| Depreciation | 12.03 | 9.49 | 9.26 | 10.43 | 11.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -20.74 | -10.84 | 22.25 | 35.69 | -6.31 |
| Tax charges | -5.05 | -3.84 | 6.61 | 10.54 | 1.21 |
| Adjusted PAT | -15.69 | -7.00 | 15.64 | 25.15 | -7.51 |
| Non recurring items | - | -0.24 | - | -5.89 | 7.19 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -15.69 | -7.24 | 15.64 | 19.26 | -0.32 |
| Earnigs before appropriation | 36.13 | 53.02 | 62.15 | 48.67 | 33.47 |
| Equity dividend | - | - | 1.20 | 0.72 | 0.57 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.15 |
| Retained earnings | 36.13 | 53.02 | 60.94 | 47.95 | 32.75 |
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