Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 19.00% vs 108.64% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 56.92% vs 84.96% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 85.74% vs 28.39% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 46.63% vs 98.92% in Mar 2024
Compare Profit and Loss Results of Cosmic CRF
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
301.00
172.00
129.00
75.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
301.00
172.00
129.00
75.00%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
0.00
-5.00
0%
Raw Materials Consumed
255.00
60.00
195.00
325.00%
Power & Fuel Cost
0.00
12.00
-12.00
-100.00%
Employee Cost
4.00
8.00
-4.00
-50.00%
Operating Expenses
4.00
17.00
-13.00
-76.47%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
0.00
3.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
2.00
-2.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
266.00
104.00
162.00
155.77%
Operating Profit (PBDIT) excl Other Income
35.00
68.00
-33.00
-48.53%
Other Income
0.00
11.00
-11.00
-100.00%
Operating Profit (PBDIT)
35.00
80.00
-45.00
-56.25%
Interest
6.00
0.00
6.00
0%
Profit before Depriciation and Tax
29.00
80.00
-51.00
-63.75%
Depreciation
4.00
3.00
1.00
33.33%
Profit Before Taxation & Exceptional Items
25.00
76.00
-51.00
-67.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25.00
76.00
-51.00
-67.11%
Provision for Tax
6.00
18.00
-12.00
-66.67%
Profit After Tax
18.00
58.00
-40.00
-68.97%
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
21.00
213.00
-192.00
-90.14%
Profit Available for appropriations
39.00
271.00
-232.00
-85.61%
Appropriations
39.00
271.00
-232.00
-85.61%
Equity Dividend (%)
0%
300%
-300.00
Earnings Per Share
22.65
48.28
-25.63
-53.09%
Profit And Loss - Net Sales
Net Sales 301.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.00% vs 108.64% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 56.92% vs 84.96% in Mar 2024
Profit And Loss - Interest
Interest 6.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 85.74% vs 28.39% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 18.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 46.63% vs 98.92% in Mar 2024






