Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 21.36% vs 25.01% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.68% vs 89.82% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 50.00% vs -33.33% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 32.53% vs 69.63% in Mar 2024
Compare Profit and Loss Results of Central Mine Pla
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,102.00
2,401.00
-299.00
-12.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,102.00
2,401.00
-299.00
-12.45%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
25.00
-25.00
-100.00%
Raw Materials Consumed
30.00
1,890.00
-1,860.00
-98.41%
Power & Fuel Cost
3.00
1.00
2.00
200.00%
Employee Cost
614.00
64.00
550.00
859.38%
Operating Expenses
40.00
2.00
38.00
1,900.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
0.00
2.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
47.00
29.00
18.00
62.07%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,261.00
2,073.00
-812.00
-39.17%
Operating Profit (PBDIT) excl Other Income
840.00
328.00
512.00
156.10%
Other Income
74.00
175.00
-101.00
-57.71%
Operating Profit (PBDIT)
915.00
503.00
412.00
81.91%
Interest
0.00
10.00
-10.00
-100.00%
Profit before Depriciation and Tax
915.00
493.00
422.00
85.60%
Depreciation
33.00
7.00
26.00
371.43%
Profit Before Taxation & Exceptional Items
882.00
485.00
397.00
81.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
882.00
485.00
397.00
81.86%
Provision for Tax
215.00
102.00
113.00
110.78%
Profit After Tax
666.00
383.00
283.00
73.89%
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
1,331.00
961.00
370.00
38.50%
Profit Available for appropriations
1,998.00
1,344.00
654.00
48.66%
Appropriations
1,998.00
1,344.00
654.00
48.66%
Equity Dividend (%)
118.347%
450%
-331.65
Earnings Per Share
4670.24
37.65
4,632.59
12,304.36%
Profit And Loss - Net Sales
Net Sales 2,102.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.36% vs 25.01% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 840.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.68% vs 89.82% in Mar 2024
Profit And Loss - Interest
Interest 0.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 50.00% vs -33.33% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 666.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.53% vs 69.63% in Mar 2024
