Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.30% vs -2.29% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -12.86% vs 1.90% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -0.92% vs 35.48% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -11.03% vs -1.73% in Mar 2024
Compare Profit and Loss Results of Chamanlal Setia
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,495.00
1,712.00
-217.00
-12.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,495.00
1,712.00
-217.00
-12.68%
Expenditure (Ex Depriciation)
Stock Adjustments
26.00
-38.00
64.00
168.42%
Raw Materials Consumed
1,141.00
1,474.00
-333.00
-22.59%
Power & Fuel Cost
3.00
9.00
-6.00
-66.67%
Employee Cost
18.00
13.00
5.00
38.46%
Operating Expenses
12.00
17.00
-5.00
-29.41%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
137.00
79.00
58.00
73.42%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
3.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,354.00
1,573.00
-219.00
-13.92%
Operating Profit (PBDIT) excl Other Income
141.00
138.00
3.00
2.17%
Other Income
8.00
2.00
6.00
300.00%
Operating Profit (PBDIT)
149.00
141.00
8.00
5.67%
Interest
9.00
78.00
-69.00
-88.46%
Profit before Depriciation and Tax
139.00
62.00
77.00
124.19%
Depreciation
3.00
6.00
-3.00
-50.00%
Profit Before Taxation & Exceptional Items
136.00
55.00
81.00
147.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
136.00
55.00
81.00
147.27%
Provision for Tax
33.00
14.00
19.00
135.71%
Profit After Tax
102.00
40.00
62.00
155.00%
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
545.00
204.00
341.00
167.16%
Profit Available for appropriations
648.00
244.00
404.00
165.57%
Appropriations
648.00
244.00
404.00
165.57%
Equity Dividend (%)
125%
0%
125.00
Earnings Per Share
20.68
4.93
15.75
319.47%
Profit And Loss - Net Sales
Net Sales 1,495.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.30% vs -2.29% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 141.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.86% vs 1.90% in Mar 2024
Profit And Loss - Interest
Interest 9.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.92% vs 35.48% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 102.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.03% vs -1.73% in Mar 2024
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