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
2,070.00
1,716.00
1,677.00
1,821.00
1,786.00
831.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,070.00
1,716.00
1,677.00
1,821.00
1,786.00
831.00
Expenditure (Ex Depriciation)
Stock Adjustments
-91.00
-114.00
-7.00
59.00
339.00
-51.00
Raw Materials Consumed
114.00
49.00
15.00
136.00
3.00
6.00
Power & Fuel Cost
141.00
134.00
121.00
123.00
116.00
177.00
Employee Cost
313.00
265.00
304.00
371.00
277.00
259.00
Operating Expenses
519.00
549.00
503.00
333.00
276.00
353.00
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
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
68.00
40.00
68.00
104.00
246.00
204.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,332.00
1,169.00
1,185.00
1,310.00
1,375.00
1,073.00
Operating Profit (PBDIT) excl Other Income
738.00
547.00
492.00
511.00
411.00
-241.00
Other Income
77.00
54.00
95.00
50.00
34.00
56.00
Operating Profit (PBDIT)
815.00
602.00
587.00
561.00
446.00
-184.00
Interest
7.00
16.00
17.00
29.00
63.00
62.00
Profit before Depriciation and Tax
807.00
585.00
570.00
531.00
382.00
-246.00
Depreciation
175.00
174.00
174.00
149.00
294.00
290.00
Profit Before Taxation & Exceptional Items
632.00
410.00
395.00
382.00
87.00
-537.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
632.00
410.00
395.00
382.00
87.00
-537.00
Provision for Tax
164.00
115.00
100.00
8.00
-22.00
31.00
Profit After Tax
467.00
295.00
295.00
374.00
110.00
-568.00
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
1,021.00
822.00
648.00
330.00
219.00
869.00
Profit Available for appropriations
1,486.00
1,117.00
944.00
704.00
330.00
300.00
Appropriations
1,486.00
1,117.00
944.00
704.00
330.00
300.00
Equity Dividend (%)
29.20%
18.40%
18.40%
23.20%
7.00%
0.00%
Earnings Per Share
4.81
3.05
3.06
3.87
1.19
-6.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 20.62% vs 2.36% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 34.88% vs 11.27% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -53.25% vs -4.11% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 58.06% vs 0.14% in Mar 2024
Compare Profit and Loss Results of Hindustan Copper
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,070.00
16,787.00
-14,717.00
-87.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,070.00
16,787.00
-14,717.00
-87.67%
Expenditure (Ex Depriciation)
Stock Adjustments
-91.00
-90.00
-1.00
-1.11%
Raw Materials Consumed
114.00
2,063.00
-1,949.00
-94.47%
Power & Fuel Cost
141.00
3,206.00
-3,065.00
-95.60%
Employee Cost
313.00
1,786.00
-1,473.00
-82.47%
Operating Expenses
519.00
1,469.00
-950.00
-64.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
299.00
-298.00
-99.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
68.00
160.00
-92.00
-57.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,332.00
9,222.00
-7,890.00
-85.56%
Operating Profit (PBDIT) excl Other Income
738.00
7,564.00
-6,826.00
-90.24%
Other Income
77.00
357.00
-280.00
-78.43%
Operating Profit (PBDIT)
815.00
7,921.00
-7,106.00
-89.71%
Interest
7.00
58.00
-51.00
-87.93%
Profit before Depriciation and Tax
807.00
7,862.00
-7,055.00
-89.74%
Depreciation
175.00
727.00
-552.00
-75.93%
Profit Before Taxation & Exceptional Items
632.00
7,135.00
-6,503.00
-91.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
632.00
7,078.00
-6,446.00
-91.07%
Provision for Tax
164.00
1,810.00
-1,646.00
-90.94%
Profit After Tax
467.00
5,324.00
-4,857.00
-91.23%
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
1,021.00
5,156.00
-4,135.00
-80.20%
Profit Available for appropriations
1,486.00
10,424.00
-8,938.00
-85.74%
Appropriations
1,486.00
10,424.00
-8,938.00
-85.74%
Equity Dividend (%)
29.2%
210%
-180.80
Earnings Per Share
4.81
28.68
-23.87
-83.23%
Profit And Loss - Net Sales
Net Sales 2,070.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.62% vs 2.36% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 738.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.88% vs 11.27% in Mar 2024
Profit And Loss - Interest
Interest 7.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -53.25% vs -4.11% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 467.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 58.06% vs 0.14% in Mar 2024






