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
474.00
-86.00
-18.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
388.00
474.00
-86.00
-18.14%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-2.00
1.00
50.00%
Raw Materials Consumed
246.00
225.00
21.00
9.33%
Power & Fuel Cost
2.00
2.00
0.00
0.00%
Employee Cost
62.00
59.00
3.00
5.08%
Operating Expenses
41.00
52.00
-11.00
-21.15%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
20.00
-20.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
19.00
13.00
6.00
46.15%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
392.00
381.00
11.00
2.89%
Operating Profit (PBDIT) excl Other Income
-3.00
93.00
-96.00
-103.23%
Other Income
4.00
9.00
-5.00
-55.56%
Operating Profit (PBDIT)
1.00
102.00
-101.00
-99.02%
Interest
2.00
10.00
-8.00
-80.00%
Profit before Depriciation and Tax
-1.00
92.00
-93.00
-101.09%
Depreciation
5.00
7.00
-2.00
-28.57%
Profit Before Taxation & Exceptional Items
-7.00
85.00
-92.00
-108.24%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-7.00
85.00
-92.00
-108.24%
Provision for Tax
-1.00
16.00
-17.00
-106.25%
Profit After Tax
-5.00
69.00
-74.00
-107.25%
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
195.00
-94.00
-48.21%
Profit Available for appropriations
95.00
264.00
-169.00
-64.02%
Appropriations
95.00
264.00
-169.00
-64.02%
Equity Dividend (%)
70%
100%
-30.00
Earnings Per Share
-10.9
11.05
-21.95
-198.64%
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
