Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
1,075.00
1,080.00
864.00
909.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
1,075.00
1,080.00
864.00
909.00
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
22.00
-18.00
-36.00
Raw Materials Consumed
803.00
832.00
706.00
600.00
Power & Fuel Cost
70.00
69.00
44.00
53.00
Employee Cost
69.00
60.00
51.00
54.00
Operating Expenses
25.00
23.00
17.00
19.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
29.00
23.00
20.00
35.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
4.00
3.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
1,017.00
1,042.00
832.00
734.00
Operating Profit (PBDIT) excl Other Income
58.00
38.00
31.00
174.00
Other Income
5.00
6.00
5.00
8.00
Operating Profit (PBDIT)
64.00
45.00
37.00
182.00
Interest
26.00
25.00
6.00
6.00
Profit before Depriciation and Tax
38.00
20.00
31.00
176.00
Depreciation
29.00
23.00
10.00
12.00
Profit Before Taxation & Exceptional Items
9.00
-3.00
21.00
164.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
13.00
-3.00
18.00
164.00
Provision for Tax
7.00
1.00
6.00
41.00
Profit After Tax
6.00
-4.00
11.00
122.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
241.00
245.00
232.00
110.00
Profit Available for appropriations
250.00
241.00
244.00
232.00
Appropriations
250.00
241.00
244.00
232.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
3.22
-2.19
6.58
65.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -0.47% vs 25.05% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 51.80% vs 22.23% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 4.73% vs 304.70% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 246.96% vs -135.13% in Mar 2024
Compare Profit and Loss Results of DCM Nouvelle
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,075.00
0
1,075.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,075.00
0
1,075.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
0
5.00
0%
Raw Materials Consumed
803.00
0
803.00
0%
Power & Fuel Cost
70.00
0
70.00
0%
Employee Cost
69.00
0
69.00
0%
Operating Expenses
25.00
0
25.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
29.00
0
29.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
4.00
0
4.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,017.00
0
1,017.00
0%
Operating Profit (PBDIT) excl Other Income
58.00
0.00
58.00
0%
Other Income
5.00
0
5.00
0%
Operating Profit (PBDIT)
64.00
0
64.00
0%
Interest
26.00
0
26.00
0%
Profit before Depriciation and Tax
38.00
0
38.00
0%
Depreciation
29.00
0
29.00
0%
Profit Before Taxation & Exceptional Items
9.00
0
9.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
13.00
0
13.00
0%
Provision for Tax
7.00
0
7.00
0%
Profit After Tax
6.00
0
6.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
241.00
0
241.00
0%
Profit Available for appropriations
250.00
0
250.00
0%
Appropriations
250.00
0
250.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.22
0
3.22
0%
Profit And Loss - Net Sales
Net Sales 1,075.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.47% vs 25.05% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 51.80% vs 22.23% in Mar 2024
Profit And Loss - Interest
Interest 26.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.73% vs 304.70% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 6.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 246.96% vs -135.13% in Mar 2024
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