Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Dec'24
Dec'23
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -41.69% vs NA in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -114.54% vs NA in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.02% vs NA in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -124.87% vs NA in Dec 2023
Compare Profit and Loss Results of John Cockerill
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
388.00
26.00
362.00
1,392.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
388.00
26.00
362.00
1,392.31%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-1.00
0.00
0.00%
Raw Materials Consumed
246.00
10.00
236.00
2,360.00%
Power & Fuel Cost
2.00
0.00
2.00
0%
Employee Cost
62.00
6.00
56.00
933.33%
Operating Expenses
41.00
0.00
41.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
19.00
33.00
-14.00
-42.42%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
392.00
63.00
329.00
522.22%
Operating Profit (PBDIT) excl Other Income
-3.00
-37.00
34.00
91.89%
Other Income
4.00
58.00
-54.00
-93.10%
Operating Profit (PBDIT)
1.00
21.00
-20.00
-95.24%
Interest
2.00
0.00
2.00
0%
Profit before Depriciation and Tax
-1.00
20.00
-21.00
-105.00%
Depreciation
5.00
1.00
4.00
400.00%
Profit Before Taxation & Exceptional Items
-7.00
18.00
-25.00
-138.89%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-7.00
18.00
-25.00
-138.89%
Provision for Tax
-1.00
2.00
-3.00
-150.00%
Profit After Tax
-5.00
16.00
-21.00
-131.25%
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
101.00
-14.00
115.00
821.43%
Profit Available for appropriations
95.00
1.00
94.00
9,400.00%
Appropriations
95.00
1.00
94.00
9,400.00%
Equity Dividend (%)
70%
0%
70.00
Earnings Per Share
-10.9
0.45
-11.35
-2,522.22%
Profit And Loss - Net Sales
Net Sales 388.73 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is -41.69% vs NA in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -3.79 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is -114.54% vs NA in Dec 2023
Profit And Loss - Interest
Interest 2.28 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is -2.02% vs NA in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax -5.38 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is -124.87% vs NA in Dec 2023
