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BSE Code : 500239 | NSE Symbol : KGDENIM | ISIN : INE104A01012 | Industry : Textiles |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	256.43	511.06	586.19	413.34	492.53
Sale of Products	239.23	482.45	522.51	359.79	444.01
Sale of Services	5.06	3.34	12.86	17.23	14.07
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	12.14	25.28	50.82	36.32	34.45
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	256.43	511.06	586.19	413.34	492.53
Other Income	3.27	4.57	6.08	2.27	3.03
Total Revenue	259.70	515.63	592.27	415.62	495.56
Changes in Inventories	-5.73	49.82	-29.09	5.06	0.29
Cost of Material Consumed	127.61	272.84	382.55	221.03	257.66
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	4.87	2.77	3.43	0.22	0.13
Employee Benefits	43.73	51.65	55.90	44.19	52.56
Total Other Expenses	88.43	137.29	147.36	118.20	162.04
Manufacturing / Operating Expenses	68.55	110.93	117.41	93.36	134.62
Administrative and Selling Expenses	18.56	25.26	26.87	20.41	25.04
Other Expenses	1.32	1.10	3.08	4.42	2.38
Finance Costs	23.91	22.30	24.30	21.93	22.66
Depreciation and Amortization	14.57	15.72	15.64	15.41	19.23
Total Expenses	297.41	552.39	600.08	426.04	514.57
Profit Before Exceptional Items and Tax	-37.71	-36.76	-7.82	-10.43	-19.01
Exceptional Items Before Tax	2.57	0.00	0.00	0.00	-4.50
Profit Before Extraordinary Items and Tax	-35.14	-36.76	-7.82	-10.43	-23.51
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	-35.14	-36.76	-7.82	-10.43	-23.51
Taxation	-9.88	-9.37	-0.76	-4.54	-7.00
Current Tax	0.00	0.00	0.00	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-9.88	-9.37	-0.76	-4.54	-6.74
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	-0.26
Profit After Tax	-25.26	-27.39	-7.05	-5.88	-16.51
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	-25.26	-27.39	-7.05	-5.88	-16.51
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	-25.26	-27.39	-7.05	-5.88	-16.51
Earning Per Share - Basic	-9.85	-10.69	-2.75	-2.29	-6.44
Earning Per Share - Diluted	-9.85	-10.69	-2.75	-2.29	-6.44

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K G Denim Ltd

Profit and Loss