Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
4,702.00
4,654.00
3,324.00
2,631.00
2,598.00
2,688.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4,702.00
4,654.00
3,324.00
2,631.00
2,598.00
2,688.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-62.00
-93.00
66.00
-29.00
-26.00
Raw Materials Consumed
1,696.00
1,776.00
1,251.00
830.00
916.00
981.00
Power & Fuel Cost
478.00
508.00
403.00
363.00
371.00
378.00
Employee Cost
720.00
692.00
419.00
347.00
344.00
327.00
Operating Expenses
332.00
307.00
245.00
189.00
203.00
209.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
234.00
231.00
146.00
97.00
97.00
103.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
314.00
340.00
304.00
196.00
204.00
184.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,963.00
4,002.00
2,788.00
2,166.00
2,200.00
2,250.00
Operating Profit (PBDIT) excl Other Income
738.00
651.00
536.00
465.00
398.00
438.00
Other Income
76.00
76.00
39.00
31.00
45.00
27.00
Operating Profit (PBDIT)
815.00
728.00
576.00
496.00
443.00
465.00
Interest
18.00
23.00
5.00
3.00
6.00
8.00
Profit before Depriciation and Tax
797.00
705.00
570.00
493.00
437.00
457.00
Depreciation
190.00
187.00
114.00
99.00
104.00
108.00
Profit Before Taxation & Exceptional Items
606.00
517.00
456.00
393.00
332.00
348.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
650.00
579.00
476.00
394.00
350.00
368.00
Provision for Tax
174.00
138.00
126.00
101.00
75.00
121.00
Profit After Tax
432.00
404.00
329.00
277.00
257.00
227.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,790.00
1,498.00
1,277.00
989.00
873.00
736.00
Profit Available for appropriations
2,251.00
1,912.00
1,610.00
1,273.00
1,145.00
983.00
Appropriations
2,251.00
1,912.00
1,610.00
1,273.00
1,145.00
983.00
Equity Dividend (%)
400.00%
350.00%
350.00%
300.00%
275.00%
275.00%
Earnings Per Share
24.27
21.80
17.57
15.01
14.39
13.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 7.38% vs 4.91% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -5.50% vs 6.47% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -95.98% vs -72.39% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -8.20% vs 5.87% in Mar 2024
Compare Profit and Loss Results of Carborundum Uni.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,702.00
2,811.00
1,891.00
67.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,702.00
2,811.00
1,891.00
67.27%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
24.00
-24.00
-100.00%
Raw Materials Consumed
1,696.00
1,251.00
445.00
35.57%
Power & Fuel Cost
478.00
140.00
338.00
241.43%
Employee Cost
720.00
336.00
384.00
114.29%
Operating Expenses
332.00
115.00
217.00
188.70%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
234.00
120.00
114.00
95.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
314.00
116.00
198.00
170.69%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,963.00
2,298.00
1,665.00
72.45%
Operating Profit (PBDIT) excl Other Income
738.00
513.00
225.00
43.86%
Other Income
76.00
79.00
-3.00
-3.80%
Operating Profit (PBDIT)
815.00
593.00
222.00
37.44%
Interest
18.00
9.00
9.00
100.00%
Profit before Depriciation and Tax
797.00
583.00
214.00
36.71%
Depreciation
190.00
92.00
98.00
106.52%
Profit Before Taxation & Exceptional Items
606.00
491.00
115.00
23.42%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
650.00
491.00
159.00
32.38%
Provision for Tax
174.00
120.00
54.00
45.00%
Profit After Tax
432.00
370.00
62.00
16.76%
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
1,790.00
1,394.00
396.00
28.41%
Profit Available for appropriations
2,251.00
1,763.00
488.00
27.68%
Appropriations
2,251.00
1,763.00
488.00
27.68%
Equity Dividend (%)
400%
340%
60.00
Earnings Per Share
24.27
33.3
-9.03
-27.12%
Profit And Loss - Net Sales
Net Sales 2,827.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.38% vs 4.91% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 467.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.50% vs 6.47% in Mar 2024
Profit And Loss - Interest
Interest 0.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -95.98% vs -72.39% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 321.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.20% vs 5.87% in Mar 2024
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