Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
No of Months
12
Operating Income
1,431.00
Less :Inter divisional transfers
0.00
Less: Excise
0.00
Net Sales
1,431.00
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
Raw Materials Consumed
1,270.00
Power & Fuel Cost
20.00
Employee Cost
28.00
Operating Expenses
20.00
General and Administration Expenses
-1.00
Selling and Distribution Expenses
1.00
Cost of Software developments
0.00
Miscellaneous Expenses
0.00
Expenses Capitalised
0.00
Total Expenditure
1,358.00
Operating Profit (PBDIT) excl Other Income
72.00
Other Income
3.00
Operating Profit (PBDIT)
76.00
Interest
17.00
Profit before Depriciation and Tax
59.00
Depreciation
5.00
Profit Before Taxation & Exceptional Items
53.00
Exceptional Income / Expenses
0.00
Profit Before Tax
53.00
Provision for Tax
13.00
Profit After Tax
39.00
Extraordinary Items
0.00
Adj to Profit After Tax
0.00
Profit Balance B/F
90.00
Profit Available for appropriations
131.00
Appropriations
131.00
Equity Dividend (%)
60.00%
Earnings Per Share
13.76
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of POCL Enterprises
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,431.00
208.00
1,223.00
587.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,431.00
208.00
1,223.00
587.98%
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
5.00
-2.00
-40.00%
Raw Materials Consumed
1,270.00
124.00
1,146.00
924.19%
Power & Fuel Cost
20.00
5.00
15.00
300.00%
Employee Cost
28.00
10.00
18.00
180.00%
Operating Expenses
20.00
10.00
10.00
100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
2.00
-1.00
-50.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,358.00
163.00
1,195.00
733.13%
Operating Profit (PBDIT) excl Other Income
72.00
44.00
28.00
63.64%
Other Income
3.00
1.00
2.00
200.00%
Operating Profit (PBDIT)
76.00
46.00
30.00
65.22%
Interest
17.00
2.00
15.00
750.00%
Profit before Depriciation and Tax
59.00
43.00
16.00
37.21%
Depreciation
5.00
9.00
-4.00
-44.44%
Profit Before Taxation & Exceptional Items
53.00
34.00
19.00
55.88%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
53.00
34.00
19.00
55.88%
Provision for Tax
13.00
9.00
4.00
44.44%
Profit After Tax
39.00
25.00
14.00
56.00%
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
90.00
86.00
4.00
4.65%
Profit Available for appropriations
131.00
111.00
20.00
18.02%
Appropriations
131.00
111.00
20.00
18.02%
Equity Dividend (%)
60%
40%
20.00
Earnings Per Share
13.76
32.14
-18.38
-57.19%
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
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