Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.20% vs -32.32% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -19.02% vs -46.56% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -51.56% vs -15.84% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 174.11% vs -84.77% in Mar 2024
Compare Profit and Loss Results of Cochin Minerals
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
319.00
198.00
121.00
61.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
319.00
198.00
121.00
61.11%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
5.00
-14.00
-280.00%
Raw Materials Consumed
161.00
91.00
70.00
76.92%
Power & Fuel Cost
26.00
27.00
-1.00
-3.70%
Employee Cost
28.00
12.00
16.00
133.33%
Operating Expenses
33.00
23.00
10.00
43.48%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
33.00
6.00
27.00
450.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
3.00
-1.00
-33.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
287.00
177.00
110.00
62.15%
Operating Profit (PBDIT) excl Other Income
31.00
21.00
10.00
47.62%
Other Income
8.00
7.00
1.00
14.29%
Operating Profit (PBDIT)
39.00
28.00
11.00
39.29%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
38.00
28.00
10.00
35.71%
Depreciation
1.00
5.00
-4.00
-80.00%
Profit Before Taxation & Exceptional Items
37.00
22.00
15.00
68.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
37.00
22.00
15.00
68.18%
Provision for Tax
14.00
5.00
9.00
180.00%
Profit After Tax
23.00
17.00
6.00
35.29%
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
117.00
54.00
63.00
116.67%
Profit Available for appropriations
141.00
71.00
70.00
98.59%
Appropriations
141.00
71.00
70.00
98.59%
Equity Dividend (%)
80%
50%
30.00
Earnings Per Share
30.09
24.52
5.57
22.72%
Profit And Loss - Net Sales
Net Sales 319.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.20% vs -32.32% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.02% vs -46.56% in Mar 2024
Profit And Loss - Interest
Interest 0.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -51.56% vs -15.84% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 23.56 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 174.11% vs -84.77% in Mar 2024
