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
4,115.00
-3,814.00
-92.69%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
301.00
4,115.00
-3,814.00
-92.69%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
27.00
-32.00
-118.52%
Raw Materials Consumed
255.00
2,779.00
-2,524.00
-90.82%
Power & Fuel Cost
0.00
159.00
-159.00
-100.00%
Employee Cost
4.00
198.00
-194.00
-97.98%
Operating Expenses
4.00
328.00
-324.00
-98.78%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
155.00
-152.00
-98.06%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
18.00
-18.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
266.00
3,743.00
-3,477.00
-92.89%
Operating Profit (PBDIT) excl Other Income
35.00
372.00
-337.00
-90.59%
Other Income
0.00
7.00
-7.00
-100.00%
Operating Profit (PBDIT)
35.00
379.00
-344.00
-90.77%
Interest
6.00
45.00
-39.00
-86.67%
Profit before Depriciation and Tax
29.00
334.00
-305.00
-91.32%
Depreciation
4.00
44.00
-40.00
-90.91%
Profit Before Taxation & Exceptional Items
25.00
289.00
-264.00
-91.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25.00
396.00
-371.00
-93.69%
Provision for Tax
6.00
-32.00
38.00
118.75%
Profit After Tax
18.00
428.00
-410.00
-95.79%
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
-1,424.00
1,445.00
101.47%
Profit Available for appropriations
39.00
-995.00
1,034.00
103.92%
Appropriations
39.00
-995.00
1,034.00
103.92%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
22.65
252.61
-229.96
-91.03%
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
