Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
71,049.00
79,272.00
90,908.00
60,474.00
41,899.00
48,706.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
11,693.00
12,886.00
14,173.00
17,098.00
19,454.00
11,533.00
Net Sales
59,356.00
66,385.00
76,734.00
43,375.00
22,444.00
37,172.00
Expenditure (Ex Depriciation)
Stock Adjustments
855.00
-831.00
978.00
-1,227.00
-892.00
990.00
Raw Materials Consumed
55,554.00
60,884.00
67,564.00
40,092.00
19,904.00
36,689.00
Power & Fuel Cost
76.00
78.00
78.00
66.00
58.00
71.00
Employee Cost
464.00
546.00
556.00
547.00
564.00
507.00
Operating Expenses
699.00
577.00
507.00
376.00
399.00
405.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
1.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
197.00
170.00
779.00
377.00
83.00
359.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
58,340.00
61,909.00
71,037.00
40,642.00
20,432.00
39,329.00
Operating Profit (PBDIT) excl Other Income
1,015.00
4,476.00
5,697.00
2,732.00
2,011.00
-2,157.00
Other Income
25.00
10.00
7.00
10.00
100.00
18.00
Operating Profit (PBDIT)
1,041.00
4,486.00
5,704.00
2,742.00
2,112.00
-2,138.00
Interest
244.00
224.00
330.00
413.00
376.00
414.00
Profit before Depriciation and Tax
796.00
4,262.00
5,374.00
2,329.00
1,736.00
-2,553.00
Depreciation
606.00
605.00
573.00
503.00
465.00
468.00
Profit Before Taxation & Exceptional Items
189.00
3,657.00
4,800.00
1,825.00
1,270.00
-3,021.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
248.00
3,693.00
4,806.00
1,841.00
1,296.00
-2,994.00
Provision for Tax
34.00
948.00
1,274.00
489.00
1,038.00
-938.00
Profit After Tax
155.00
2,708.00
3,525.00
1,336.00
231.00
-2,083.00
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
1,047.00
596.00
-1,669.00
-2,921.00
-3,179.00
-1,121.00
Profit Available for appropriations
1,261.00
3,341.00
1,861.00
-1,569.00
-2,921.00
-3,177.00
Appropriations
1,261.00
3,341.00
1,861.00
-1,569.00
-2,921.00
-3,177.00
Equity Dividend (%)
50.00%
550.00%
270.00%
20.00%
0.00%
0.00%
Earnings Per Share
14.38
184.34
237.16
90.80
17.28
-138.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -10.59% vs -13.49% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -77.31% vs -21.43% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 9.15% vs -32.23% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -94.27% vs -23.18% in Mar 2024
Compare Profit and Loss Results of C P C L
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
71,049.00
0
71,049.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
11,693.00
0
11,693.00
0%
Net Sales
59,356.00
0
59,356.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
855.00
0
855.00
0%
Raw Materials Consumed
55,554.00
0
55,554.00
0%
Power & Fuel Cost
76.00
0
76.00
0%
Employee Cost
464.00
0
464.00
0%
Operating Expenses
699.00
0
699.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
1.00
0
1.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
197.00
0
197.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
58,340.00
0
58,340.00
0%
Operating Profit (PBDIT) excl Other Income
1,015.00
0.00
1,015.00
0%
Other Income
25.00
0
25.00
0%
Operating Profit (PBDIT)
1,041.00
0
1,041.00
0%
Interest
244.00
0
244.00
0%
Profit before Depriciation and Tax
796.00
0
796.00
0%
Depreciation
606.00
0
606.00
0%
Profit Before Taxation & Exceptional Items
189.00
0
189.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
248.00
0
248.00
0%
Provision for Tax
34.00
0
34.00
0%
Profit After Tax
155.00
0
155.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
1,047.00
0
1,047.00
0%
Profit Available for appropriations
1,261.00
0
1,261.00
0%
Appropriations
1,261.00
0
1,261.00
0%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
14.38
0
14.38
0%
Profit And Loss - Net Sales
Net Sales 59,356.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.59% vs -13.49% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,015.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -77.31% vs -21.43% in Mar 2024
Profit And Loss - Interest
Interest 244.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.15% vs -32.23% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 155.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -94.27% vs -23.18% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
