Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
No of Months
12
Operating Income
526.00
Less :Inter divisional transfers
0.00
Less: Excise
0.00
Net Sales
526.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
Raw Materials Consumed
69.00
Power & Fuel Cost
214.00
Employee Cost
30.00
Operating Expenses
161.00
General and Administration Expenses
-1.00
Selling and Distribution Expenses
4.00
Cost of Software developments
0.00
Miscellaneous Expenses
4.00
Expenses Capitalised
0.00
Total Expenditure
491.00
Operating Profit (PBDIT) excl Other Income
35.00
Other Income
16.00
Operating Profit (PBDIT)
51.00
Interest
12.00
Profit before Depriciation and Tax
38.00
Depreciation
28.00
Profit Before Taxation & Exceptional Items
10.00
Exceptional Income / Expenses
0.00
Profit Before Tax
10.00
Provision for Tax
3.00
Profit After Tax
7.00
Extraordinary Items
0.00
Adj to Profit After Tax
0.00
Profit Balance B/F
653.00
Profit Available for appropriations
660.00
Appropriations
660.00
Equity Dividend (%)
12.00%
Earnings Per Share
5.37
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Deccan Cements
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
526.00
725.00
-199.00
-27.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
526.00
725.00
-199.00
-27.45%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
30.00
-32.00
-106.67%
Raw Materials Consumed
69.00
142.00
-73.00
-51.41%
Power & Fuel Cost
214.00
229.00
-15.00
-6.55%
Employee Cost
30.00
41.00
-11.00
-26.83%
Operating Expenses
161.00
46.00
115.00
250.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
147.00
-143.00
-97.28%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
7.00
-3.00
-42.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
491.00
667.00
-176.00
-26.39%
Operating Profit (PBDIT) excl Other Income
35.00
57.00
-22.00
-38.60%
Other Income
16.00
9.00
7.00
77.78%
Operating Profit (PBDIT)
51.00
67.00
-16.00
-23.88%
Interest
12.00
2.00
10.00
500.00%
Profit before Depriciation and Tax
38.00
64.00
-26.00
-40.62%
Depreciation
28.00
29.00
-1.00
-3.45%
Profit Before Taxation & Exceptional Items
10.00
34.00
-24.00
-70.59%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
34.00
-24.00
-70.59%
Provision for Tax
3.00
9.00
-6.00
-66.67%
Profit After Tax
7.00
25.00
-18.00
-72.00%
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
653.00
120.00
533.00
444.17%
Profit Available for appropriations
660.00
145.00
515.00
355.17%
Appropriations
660.00
145.00
515.00
355.17%
Equity Dividend (%)
12%
15%
-3.00
Earnings Per Share
5.37
1.71
3.66
214.04%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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