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
953.00
542.00
56.87%
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
953.00
542.00
56.87%
Expenditure (Ex Depriciation)
Stock Adjustments
26.00
-2.00
28.00
1,400.00%
Raw Materials Consumed
1,141.00
711.00
430.00
60.48%
Power & Fuel Cost
3.00
82.00
-79.00
-96.34%
Employee Cost
18.00
23.00
-5.00
-21.74%
Operating Expenses
12.00
31.00
-19.00
-61.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
137.00
42.00
95.00
226.19%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
1.00
2.00
200.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,354.00
897.00
457.00
50.95%
Operating Profit (PBDIT) excl Other Income
141.00
55.00
86.00
156.36%
Other Income
8.00
18.00
-10.00
-55.56%
Operating Profit (PBDIT)
149.00
74.00
75.00
101.35%
Interest
9.00
7.00
2.00
28.57%
Profit before Depriciation and Tax
139.00
66.00
73.00
110.61%
Depreciation
3.00
11.00
-8.00
-72.73%
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
11.00
22.00
200.00%
Profit After Tax
102.00
43.00
59.00
137.21%
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
118.00
427.00
361.86%
Profit Available for appropriations
648.00
162.00
486.00
300.00%
Appropriations
648.00
162.00
486.00
300.00%
Equity Dividend (%)
125%
0%
125.00
Earnings Per Share
20.68
2.58
18.10
701.55%
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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