Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 10.87% vs 15.87% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 0.64% vs 51.35% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 0.38% vs 17.17% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 4.10% vs 107.02% in Mar 2025
Compare Profit and Loss Results of K K Silk Mills
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
244.00
184.00
60.00
32.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
244.00
184.00
60.00
32.61%
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-6.00
-6.00
-100.00%
Raw Materials Consumed
214.00
94.00
120.00
127.66%
Power & Fuel Cost
3.00
30.00
-27.00
-90.00%
Employee Cost
8.00
6.00
2.00
33.33%
Operating Expenses
13.00
43.00
-30.00
-69.77%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
0.00
1.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
230.00
173.00
57.00
32.95%
Operating Profit (PBDIT) excl Other Income
14.00
10.00
4.00
40.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
14.00
11.00
3.00
27.27%
Interest
6.00
7.00
-1.00
-14.29%
Profit before Depriciation and Tax
8.00
4.00
4.00
100.00%
Depreciation
2.00
1.00
1.00
100.00%
Profit Before Taxation & Exceptional Items
6.00
3.00
3.00
100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
3.00
3.00
100.00%
Provision for Tax
1.00
0.00
1.00
0%
Profit After Tax
4.00
2.00
2.00
100.00%
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
14.00
21.00
-7.00
-33.33%
Profit Available for appropriations
19.00
23.00
-4.00
-17.39%
Appropriations
19.00
23.00
-4.00
-17.39%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.76
2.47
0.29
11.74%
Profit And Loss - Net Sales
Net Sales 244.79 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.87% vs 15.87% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.64% vs 51.35% in Mar 2025
Profit And Loss - Interest
Interest 6.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.38% vs 17.17% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 4.88 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.10% vs 107.02% in Mar 2025
