Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 521248 | NSE Symbol : KITEX | ISIN : INE602G01020 | Industry : Textiles - Products |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	616.92	557.00	788.33	455.39	739.21
Sale of Products	576.65	528.36	746.30	427.98	694.52
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	40.27	28.64	42.02	27.41	44.69
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	616.92	557.00	788.33	455.39	739.21
Other Income	24.67	43.08	29.96	10.10	44.37
Total Revenue	641.59	600.07	818.29	465.49	783.58
Changes in Inventories	-42.28	24.27	-6.89	-0.38	4.40
Cost of Material Consumed	297.43	240.26	374.31	195.25	317.06
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	119.39	109.07	114.26	77.26	121.49
Total Other Expenses	139.94	119.37	135.77	82.88	163.98
Manufacturing / Operating Expenses	90.29	68.94	93.05	55.92	108.71
Administrative and Selling Expenses	12.40	21.31	23.17	10.46	31.19
Other Expenses	37.24	29.12	19.55	16.50	24.08
Finance Costs	7.33	4.47	3.62	2.54	7.02
Depreciation and Amortization	20.70	21.21	21.44	23.10	26.45
Total Expenses	542.51	518.65	642.51	380.65	640.40
Profit Before Exceptional Items and Tax	99.08	81.42	175.78	84.84	143.17
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	99.08	81.42	175.78	84.84	143.17
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	99.08	81.42	175.78	84.84	143.17
Taxation	30.89	22.00	47.50	24.94	34.50
Current Tax	32.21	24.08	48.09	25.82	41.04
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.32	-2.08	-0.59	-0.88	-6.54
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	68.19	59.42	128.28	59.90	108.67
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	68.19	59.42	128.28	59.90	108.67
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	68.19	59.42	128.28	59.90	108.67
Earning Per Share - Basic	10.25	8.94	19.29	9.01	16.34
Earning Per Share - Diluted	10.25	8.94	19.29	9.01	16.34

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Kitex Garments Ltd

Profit and Loss