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
655.00
-267.00
-40.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
388.00
655.00
-267.00
-40.76%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-22.00
21.00
95.45%
Raw Materials Consumed
246.00
501.00
-255.00
-50.90%
Power & Fuel Cost
2.00
4.00
-2.00
-50.00%
Employee Cost
62.00
63.00
-1.00
-1.59%
Operating Expenses
41.00
3.00
38.00
1,266.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
7.00
-7.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
19.00
14.00
5.00
35.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
392.00
584.00
-192.00
-32.88%
Operating Profit (PBDIT) excl Other Income
-3.00
70.00
-73.00
-104.29%
Other Income
4.00
1.00
3.00
300.00%
Operating Profit (PBDIT)
1.00
72.00
-71.00
-98.61%
Interest
2.00
13.00
-11.00
-84.62%
Profit before Depriciation and Tax
-1.00
58.00
-59.00
-101.72%
Depreciation
5.00
8.00
-3.00
-37.50%
Profit Before Taxation & Exceptional Items
-7.00
50.00
-57.00
-114.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-7.00
50.00
-57.00
-114.00%
Provision for Tax
-1.00
13.00
-14.00
-107.69%
Profit After Tax
-5.00
37.00
-42.00
-113.51%
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
31.00
70.00
225.81%
Profit Available for appropriations
95.00
69.00
26.00
37.68%
Appropriations
95.00
69.00
26.00
37.68%
Equity Dividend (%)
70%
100%
-30.00
Earnings Per Share
-10.9
21.73
-32.63
-150.16%
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






