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
555.00
-249.00
-44.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
306.00
555.00
-249.00
-44.86%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-3.00
1.00
33.33%
Raw Materials Consumed
118.00
122.00
-4.00
-3.28%
Power & Fuel Cost
23.00
232.00
-209.00
-90.09%
Employee Cost
38.00
50.00
-12.00
-24.00%
Operating Expenses
57.00
12.00
45.00
375.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
63.00
-63.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
2.00
9.00
450.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
253.00
487.00
-234.00
-48.05%
Operating Profit (PBDIT) excl Other Income
52.00
68.00
-16.00
-23.53%
Other Income
2.00
20.00
-18.00
-90.00%
Operating Profit (PBDIT)
55.00
89.00
-34.00
-38.20%
Interest
5.00
23.00
-18.00
-78.26%
Profit before Depriciation and Tax
49.00
66.00
-17.00
-25.76%
Depreciation
20.00
51.00
-31.00
-60.78%
Profit Before Taxation & Exceptional Items
28.00
15.00
13.00
86.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
28.00
15.00
13.00
86.67%
Provision for Tax
7.00
12.00
-5.00
-41.67%
Profit After Tax
21.00
2.00
19.00
950.00%
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
136.00
-136.00
-100.00%
Profit Available for appropriations
21.00
139.00
-118.00
-84.89%
Appropriations
21.00
139.00
-118.00
-84.89%
Equity Dividend (%)
75%
0%
75.00
Earnings Per Share
4.29
0.1
4.19
4,190.00%
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






