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
196.00
192.00
97.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
388.00
196.00
192.00
97.96%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-10.00
9.00
90.00%
Raw Materials Consumed
246.00
111.00
135.00
121.62%
Power & Fuel Cost
2.00
8.00
-6.00
-75.00%
Employee Cost
62.00
10.00
52.00
520.00%
Operating Expenses
41.00
35.00
6.00
17.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
3.00
-3.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
19.00
1.00
18.00
1,800.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
392.00
165.00
227.00
137.58%
Operating Profit (PBDIT) excl Other Income
-3.00
30.00
-33.00
-110.00%
Other Income
4.00
18.00
-14.00
-77.78%
Operating Profit (PBDIT)
1.00
48.00
-47.00
-97.92%
Interest
2.00
6.00
-4.00
-66.67%
Profit before Depriciation and Tax
-1.00
42.00
-43.00
-102.38%
Depreciation
5.00
5.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
-7.00
37.00
-44.00
-118.92%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-7.00
37.00
-44.00
-118.92%
Provision for Tax
-1.00
8.00
-9.00
-112.50%
Profit After Tax
-5.00
28.00
-33.00
-117.86%
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
75.00
26.00
34.67%
Profit Available for appropriations
95.00
104.00
-9.00
-8.65%
Appropriations
95.00
104.00
-9.00
-8.65%
Equity Dividend (%)
70%
0%
70.00
Earnings Per Share
-10.9
1.54
-12.44
-807.79%
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






