Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Dec'24
Dec'23
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -41.69% vs NA in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -114.54% vs NA in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.02% vs NA in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -124.87% vs NA in Dec 2023
Compare Profit and Loss Results of John Cockerill
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
388.00
4,233.00
-3,845.00
-90.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
388.00
4,233.00
-3,845.00
-90.83%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
71.00
-72.00
-101.41%
Raw Materials Consumed
246.00
3,194.00
-2,948.00
-92.30%
Power & Fuel Cost
2.00
100.00
-98.00
-98.00%
Employee Cost
62.00
156.00
-94.00
-60.26%
Operating Expenses
41.00
273.00
-232.00
-84.98%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
19.00
97.00
-78.00
-80.41%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
392.00
3,916.00
-3,524.00
-89.99%
Operating Profit (PBDIT) excl Other Income
-3.00
317.00
-320.00
-100.95%
Other Income
4.00
96.00
-92.00
-95.83%
Operating Profit (PBDIT)
1.00
414.00
-413.00
-99.76%
Interest
2.00
121.00
-119.00
-98.35%
Profit before Depriciation and Tax
-1.00
292.00
-293.00
-100.34%
Depreciation
5.00
34.00
-29.00
-85.29%
Profit Before Taxation & Exceptional Items
-7.00
258.00
-265.00
-102.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-7.00
258.00
-265.00
-102.71%
Provision for Tax
-1.00
86.00
-87.00
-101.16%
Profit After Tax
-5.00
172.00
-177.00
-102.91%
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
101.00
280.00
-179.00
-63.93%
Profit Available for appropriations
95.00
452.00
-357.00
-78.98%
Appropriations
95.00
452.00
-357.00
-78.98%
Equity Dividend (%)
70%
75%
-5.00
Earnings Per Share
-10.9
4.31
-15.21
-352.90%
Profit And Loss - Net Sales
Net Sales 388.73 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is -41.69% vs NA in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -3.79 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is -114.54% vs NA in Dec 2023
Profit And Loss - Interest
Interest 2.28 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is -2.02% vs NA in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax -5.38 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is -124.87% vs NA in Dec 2023






