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
309.00
-3.00
-0.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
306.00
309.00
-3.00
-0.97%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-9.00
7.00
77.78%
Raw Materials Consumed
118.00
114.00
4.00
3.51%
Power & Fuel Cost
23.00
78.00
-55.00
-70.51%
Employee Cost
38.00
21.00
17.00
80.95%
Operating Expenses
57.00
29.00
28.00
96.55%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
3.00
8.00
266.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
253.00
247.00
6.00
2.43%
Operating Profit (PBDIT) excl Other Income
52.00
62.00
-10.00
-16.13%
Other Income
2.00
6.00
-4.00
-66.67%
Operating Profit (PBDIT)
55.00
68.00
-13.00
-19.12%
Interest
5.00
5.00
0.00
0.00%
Profit before Depriciation and Tax
49.00
63.00
-14.00
-22.22%
Depreciation
20.00
6.00
14.00
233.33%
Profit Before Taxation & Exceptional Items
28.00
56.00
-28.00
-50.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
28.00
79.00
-51.00
-64.56%
Provision for Tax
7.00
17.00
-10.00
-58.82%
Profit After Tax
21.00
62.00
-41.00
-66.13%
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
-247.00
247.00
100.00%
Profit Available for appropriations
21.00
-185.00
206.00
111.35%
Appropriations
21.00
-185.00
206.00
111.35%
Equity Dividend (%)
75%
0%
75.00
Earnings Per Share
4.29
5.1
-0.81
-15.88%
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






