Profit and Loss Results 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
629.00
614.00
550.00
477.00
491.00
359.00
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
629.00
614.00
550.00
477.00
491.00
359.00
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
1.00
12.00
-29.00
15.00
-22.00
Raw Materials Consumed
410.00
400.00
345.00
300.00
286.00
232.00
Power & Fuel Cost
26.00
24.00
23.00
19.00
16.00
18.00
Employee Cost
60.00
52.00
49.00
43.00
37.00
36.00
Operating Expenses
19.00
18.00
19.00
16.00
15.00
12.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
18.00
16.00
18.00
20.00
10.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
5.00
12.00
3.00
4.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
556.00
540.00
499.00
390.00
410.00
312.00
Operating Profit (PBDIT) excl Other Income
72.00
74.00
51.00
87.00
81.00
46.00
Other Income
3.00
14.00
3.00
10.00
17.00
0.00
Operating Profit (PBDIT)
76.00
89.00
54.00
97.00
99.00
47.00
Interest
9.00
8.00
6.00
5.00
6.00
8.00
Profit before Depriciation and Tax
67.00
80.00
48.00
92.00
93.00
38.00
Depreciation
15.00
12.00
12.00
11.00
10.00
9.00
Profit Before Taxation & Exceptional Items
51.00
67.00
36.00
81.00
83.00
28.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
51.00
67.00
36.00
81.00
83.00
28.00
Provision for Tax
13.00
16.00
8.00
20.00
21.00
7.00
Profit After Tax
38.00
50.00
27.00
61.00
61.00
21.00
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
158.00
121.00
108.00
54.00
0.00
-21.00
Profit Available for appropriations
196.00
172.00
136.00
115.00
60.00
0.00
Appropriations
196.00
172.00
136.00
115.00
60.00
0.00
Equity Dividend (%)
30.00%
30.00%
30.00%
30.00%
30.00%
0.00%
Earnings Per Share
7.99
10.57
5.65
13.77
14.24
4.86
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.44% vs 11.54% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -2.03% vs 43.67% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 8.69% vs 41.25% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -24.34% vs 87.11% in Mar 2024
Compare Profit and Loss Results of Kopran
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
629.00
561.00
68.00
12.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
629.00
561.00
68.00
12.12%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-7.00
1.00
14.29%
Raw Materials Consumed
410.00
295.00
115.00
38.98%
Power & Fuel Cost
26.00
13.00
13.00
100.00%
Employee Cost
60.00
117.00
-57.00
-48.72%
Operating Expenses
19.00
36.00
-17.00
-47.22%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
50.00
-32.00
-64.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
13.00
-7.00
-53.85%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
556.00
581.00
-25.00
-4.30%
Operating Profit (PBDIT) excl Other Income
72.00
-19.00
91.00
478.95%
Other Income
3.00
81.00
-78.00
-96.30%
Operating Profit (PBDIT)
76.00
61.00
15.00
24.59%
Interest
9.00
2.00
7.00
350.00%
Profit before Depriciation and Tax
67.00
59.00
8.00
13.56%
Depreciation
15.00
24.00
-9.00
-37.50%
Profit Before Taxation & Exceptional Items
51.00
34.00
17.00
50.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
51.00
257.00
-206.00
-80.16%
Provision for Tax
13.00
7.00
6.00
85.71%
Profit After Tax
38.00
250.00
-212.00
-84.80%
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
158.00
-388.00
546.00
140.72%
Profit Available for appropriations
196.00
-137.00
333.00
243.07%
Appropriations
196.00
-137.00
333.00
243.07%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
7.99
37.25
-29.26
-78.55%
Profit And Loss - Net Sales
Net Sales 629.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.44% vs 11.54% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.03% vs 43.67% in Mar 2024
Profit And Loss - Interest
Interest 9.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.69% vs 41.25% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 38.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -24.34% vs 87.11% in Mar 2024
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