Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of OCCL
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
306.00
322.00
-16.00
-4.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
306.00
322.00
-16.00
-4.97%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-6.00
4.00
66.67%
Raw Materials Consumed
118.00
92.00
26.00
28.26%
Power & Fuel Cost
23.00
112.00
-89.00
-79.46%
Employee Cost
38.00
22.00
16.00
72.73%
Operating Expenses
57.00
21.00
36.00
171.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
9.00
-9.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
7.00
4.00
57.14%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
253.00
268.00
-15.00
-5.60%
Operating Profit (PBDIT) excl Other Income
52.00
53.00
-1.00
-1.89%
Other Income
2.00
5.00
-3.00
-60.00%
Operating Profit (PBDIT)
55.00
59.00
-4.00
-6.78%
Interest
5.00
5.00
0.00
0.00%
Profit before Depriciation and Tax
49.00
54.00
-5.00
-9.26%
Depreciation
20.00
32.00
-12.00
-37.50%
Profit Before Taxation & Exceptional Items
28.00
21.00
7.00
33.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
28.00
21.00
7.00
33.33%
Provision for Tax
7.00
6.00
1.00
16.67%
Profit After Tax
21.00
15.00
6.00
40.00%
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
0.00
17.00
-17.00
-100.00%
Profit Available for appropriations
21.00
32.00
-11.00
-34.38%
Appropriations
21.00
32.00
-11.00
-34.38%
Equity Dividend (%)
75%
12.5%
62.50
Earnings Per Share
4.29
10.65
-6.36
-59.72%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period






