Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of OCCL
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
306.00
133.00
173.00
130.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
306.00
133.00
173.00
130.08%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-29.00
27.00
93.10%
Raw Materials Consumed
118.00
64.00
54.00
84.38%
Power & Fuel Cost
23.00
13.00
10.00
76.92%
Employee Cost
38.00
23.00
15.00
65.22%
Operating Expenses
57.00
5.00
52.00
1,040.00%
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
11.00
6.00
5.00
83.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
253.00
94.00
159.00
169.15%
Operating Profit (PBDIT) excl Other Income
52.00
39.00
13.00
33.33%
Other Income
2.00
2.00
0.00
0.00%
Operating Profit (PBDIT)
55.00
41.00
14.00
34.15%
Interest
5.00
17.00
-12.00
-70.59%
Profit before Depriciation and Tax
49.00
24.00
25.00
104.17%
Depreciation
20.00
15.00
5.00
33.33%
Profit Before Taxation & Exceptional Items
28.00
9.00
19.00
211.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
28.00
9.00
19.00
211.11%
Provision for Tax
7.00
3.00
4.00
133.33%
Profit After Tax
21.00
5.00
16.00
320.00%
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
0.00
89.00
-89.00
-100.00%
Profit Available for appropriations
21.00
95.00
-74.00
-77.89%
Appropriations
21.00
95.00
-74.00
-77.89%
Equity Dividend (%)
75%
10%
65.00
Earnings Per Share
4.29
0.18
4.11
2,283.33%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
