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26 Dec, EOD - Indian

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BSE Code : 532967 | NSE Symbol : KIRIINDUS | ISIN : INE415I01015 | Industry : Chemicals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	633.39	601.46	1,136.80	689.19	969.04
Sale of Products	624.40	593.18	1,128.70	680.46	949.61
Sale of Services	0.00	0.00	0.00	0.00	0.00
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	8.99	8.28	8.10	8.73	19.43
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	633.39	601.46	1,136.80	689.19	969.04
Other Income	36.57	23.42	1.87	1.98	4.14
Total Revenue	669.95	624.88	1,138.67	691.17	973.18
Changes in Inventories	-18.79	3.55	-11.46	-4.11	-4.20
Cost of Material Consumed	464.58	464.89	813.85	454.38	611.17
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	41.94	0.00	2.04	4.02	0.00
Employee Benefits	40.42	42.91	52.54	41.73	41.23
Total Other Expenses	168.53	199.22	248.41	194.06	224.68
Manufacturing / Operating Expenses	117.81	139.97	189.56	128.84	152.66
Administrative and Selling Expenses	35.94	38.90	40.33	47.26	58.10
Other Expenses	14.78	20.36	18.51	17.97	13.93
Finance Costs	22.50	6.10	4.61	3.85	4.52
Depreciation and Amortization	44.20	44.13	43.63	39.00	36.62
Total Expenses	763.38	760.80	1,153.62	732.92	914.03
Profit Before Exceptional Items and Tax	-93.43	-135.92	-14.96	-41.74	59.15
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	-93.43	-135.92	-14.96	-41.74	59.15
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	-93.43	-135.92	-14.96	-41.74	59.15
Taxation	0.12	-1.71	-5.64	-5.19	8.96
Current Tax	0.00	0.00	0.00	0.00	10.21
MAT Credit Entitlement	0.00	0.00	0.00	0.00	-10.21
Deferred Tax	-3.39	-1.71	-5.64	-11.51	8.96
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	3.51	0.00	0.00	6.32	0.00
Profit After Tax	-93.55	-134.21	-9.32	-36.56	50.19
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	-93.55	-134.21	-9.32	-36.56	50.19
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	-93.55	-134.21	-9.32	-36.56	50.19
Earning Per Share - Basic	-18.16	-25.80	-2.36	-10.92	15.30
Earning Per Share - Diluted	-18.16	-25.80	-1.85	-7.08	15.30

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Kiri Industries Ltd

Profit and Loss