Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 19.00% vs 108.64% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 56.92% vs 84.96% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 85.74% vs 28.39% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 46.63% vs 98.92% in Mar 2024
Compare Profit and Loss Results of Cosmic CRF
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
301.00
193.00
108.00
55.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
301.00
193.00
108.00
55.96%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
8.00
-13.00
-162.50%
Raw Materials Consumed
255.00
70.00
185.00
264.29%
Power & Fuel Cost
0.00
4.00
-4.00
-100.00%
Employee Cost
4.00
14.00
-10.00
-71.43%
Operating Expenses
4.00
25.00
-21.00
-84.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
15.00
-12.00
-80.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
5.00
-5.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
266.00
149.00
117.00
78.52%
Operating Profit (PBDIT) excl Other Income
35.00
43.00
-8.00
-18.60%
Other Income
0.00
6.00
-6.00
-100.00%
Operating Profit (PBDIT)
35.00
50.00
-15.00
-30.00%
Interest
6.00
0.00
6.00
0%
Profit before Depriciation and Tax
29.00
50.00
-21.00
-42.00%
Depreciation
4.00
4.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
25.00
45.00
-20.00
-44.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25.00
45.00
-20.00
-44.44%
Provision for Tax
6.00
11.00
-5.00
-45.45%
Profit After Tax
18.00
33.00
-15.00
-45.45%
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
21.00
101.00
-80.00
-79.21%
Profit Available for appropriations
39.00
134.00
-95.00
-70.90%
Appropriations
39.00
134.00
-95.00
-70.90%
Equity Dividend (%)
0%
350%
-350.00
Earnings Per Share
22.65
169.99
-147.34
-86.68%
Profit And Loss - Net Sales
Net Sales 301.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.00% vs 108.64% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 56.92% vs 84.96% in Mar 2024
Profit And Loss - Interest
Interest 6.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 85.74% vs 28.39% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 18.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 46.63% vs 98.92% in Mar 2024
