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
102.00
324.00
317.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
426.00
102.00
324.00
317.65%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
0.00
-1.00
0%
Raw Materials Consumed
329.00
84.00
245.00
291.67%
Power & Fuel Cost
10.00
4.00
6.00
150.00%
Employee Cost
18.00
7.00
11.00
157.14%
Operating Expenses
41.00
3.00
38.00
1,266.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
0.00
4.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
1.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
411.00
104.00
307.00
295.19%
Operating Profit (PBDIT) excl Other Income
14.00
-1.00
15.00
1,500.00%
Other Income
2.00
10.00
-8.00
-80.00%
Operating Profit (PBDIT)
17.00
9.00
8.00
88.89%
Interest
8.00
3.00
5.00
166.67%
Profit before Depriciation and Tax
8.00
5.00
3.00
60.00%
Depreciation
6.00
1.00
5.00
500.00%
Profit Before Taxation & Exceptional Items
1.00
4.00
-3.00
-75.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1.00
4.00
-3.00
-75.00%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
1.00
3.00
-2.00
-66.67%
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
69.00
-43.00
-62.32%
Profit Available for appropriations
27.00
72.00
-45.00
-62.50%
Appropriations
27.00
72.00
-45.00
-62.50%
Equity Dividend (%)
5%
0%
5.00
Earnings Per Share
1.27
5.35
-4.08
-76.26%
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
