Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 21.36% vs 25.01% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.68% vs 89.82% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 50.00% vs -33.33% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 32.53% vs 69.63% in Mar 2024
Compare Profit and Loss Results of Central Mine Pla
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,102.00
3,028.00
-926.00
-30.58%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,102.00
3,028.00
-926.00
-30.58%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
30.00
0.00
30.00
0%
Power & Fuel Cost
3.00
15.00
-12.00
-80.00%
Employee Cost
614.00
1,003.00
-389.00
-38.78%
Operating Expenses
40.00
370.00
-330.00
-89.19%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
30.00
-28.00
-93.33%
Cost of Software developments
0.00
997.00
-997.00
-100.00%
Miscellaneous Expenses
47.00
-30.00
77.00
256.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,261.00
2,537.00
-1,276.00
-50.30%
Operating Profit (PBDIT) excl Other Income
840.00
491.00
349.00
71.08%
Other Income
74.00
169.00
-95.00
-56.21%
Operating Profit (PBDIT)
915.00
660.00
255.00
38.64%
Interest
0.00
4.00
-4.00
-100.00%
Profit before Depriciation and Tax
915.00
656.00
259.00
39.48%
Depreciation
33.00
39.00
-6.00
-15.38%
Profit Before Taxation & Exceptional Items
882.00
616.00
266.00
43.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
882.00
616.00
266.00
43.18%
Provision for Tax
215.00
151.00
64.00
42.38%
Profit After Tax
666.00
465.00
201.00
43.23%
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
1,331.00
163.00
1,168.00
716.56%
Profit Available for appropriations
1,998.00
628.00
1,370.00
218.15%
Appropriations
1,998.00
628.00
1,370.00
218.15%
Equity Dividend (%)
118.347%
80%
38.35
Earnings Per Share
4670.24
8.28
4,661.96
56,303.86%
Profit And Loss - Net Sales
Net Sales 2,102.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.36% vs 25.01% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 840.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.68% vs 89.82% in Mar 2024
Profit And Loss - Interest
Interest 0.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 50.00% vs -33.33% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 666.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.53% vs 69.63% in Mar 2024






