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
913.00
582.00
63.75%
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
913.00
582.00
63.75%
Expenditure (Ex Depriciation)
Stock Adjustments
26.00
-54.00
80.00
148.15%
Raw Materials Consumed
1,141.00
771.00
370.00
47.99%
Power & Fuel Cost
3.00
6.00
-3.00
-50.00%
Employee Cost
18.00
8.00
10.00
125.00%
Operating Expenses
12.00
30.00
-18.00
-60.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
137.00
66.00
71.00
107.58%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
10.00
-7.00
-70.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,354.00
847.00
507.00
59.86%
Operating Profit (PBDIT) excl Other Income
141.00
65.00
76.00
116.92%
Other Income
8.00
25.00
-17.00
-68.00%
Operating Profit (PBDIT)
149.00
90.00
59.00
65.56%
Interest
9.00
17.00
-8.00
-47.06%
Profit before Depriciation and Tax
139.00
72.00
67.00
93.06%
Depreciation
3.00
2.00
1.00
50.00%
Profit Before Taxation & Exceptional Items
136.00
69.00
67.00
97.10%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
136.00
69.00
67.00
97.10%
Provision for Tax
33.00
18.00
15.00
83.33%
Profit After Tax
102.00
51.00
51.00
100.00%
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
280.00
265.00
94.64%
Profit Available for appropriations
648.00
331.00
317.00
95.77%
Appropriations
648.00
331.00
317.00
95.77%
Equity Dividend (%)
125%
0%
125.00
Earnings Per Share
20.68
8.5
12.18
143.29%
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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