Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
4,894.00
4,702.00
4,654.00
3,324.00
2,631.00
2,598.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4,894.00
4,702.00
4,654.00
3,324.00
2,631.00
2,598.00
Expenditure (Ex Depriciation)
Stock Adjustments
-120.00
0.00
-62.00
-93.00
66.00
-29.00
Raw Materials Consumed
1,915.00
1,696.00
1,776.00
1,251.00
830.00
916.00
Power & Fuel Cost
466.00
478.00
508.00
403.00
363.00
371.00
Employee Cost
862.00
776.00
692.00
419.00
347.00
344.00
Operating Expenses
575.00
518.00
307.00
245.00
189.00
203.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
246.00
239.00
231.00
146.00
97.00
97.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
54.00
110.00
340.00
304.00
196.00
204.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,182.00
3,963.00
4,002.00
2,788.00
2,166.00
2,200.00
Operating Profit (PBDIT) excl Other Income
711.00
738.00
651.00
536.00
465.00
398.00
Other Income
40.00
76.00
76.00
39.00
31.00
45.00
Operating Profit (PBDIT)
752.00
815.00
728.00
576.00
496.00
443.00
Interest
13.00
18.00
23.00
5.00
3.00
6.00
Profit before Depriciation and Tax
738.00
797.00
705.00
570.00
493.00
437.00
Depreciation
212.00
190.00
187.00
114.00
99.00
104.00
Profit Before Taxation & Exceptional Items
526.00
606.00
517.00
456.00
393.00
332.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
467.00
650.00
579.00
476.00
394.00
350.00
Provision for Tax
169.00
174.00
138.00
126.00
101.00
75.00
Profit After Tax
253.00
432.00
404.00
329.00
277.00
257.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2,127.00
1,790.00
1,498.00
1,277.00
989.00
873.00
Profit Available for appropriations
2,419.00
2,251.00
1,912.00
1,610.00
1,273.00
1,145.00
Appropriations
2,419.00
2,251.00
1,912.00
1,610.00
1,273.00
1,145.00
Equity Dividend (%)
400.00%
400.00%
350.00%
350.00%
300.00%
275.00%
Earnings Per Share
15.58
24.27
21.80
17.57
15.01
14.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 4.08% vs 1.03% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -3.66% vs 13.34% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -23.82% vs -22.07% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -41.36% vs 6.90% in Mar 2024
Compare Profit and Loss Results of Carborundum Uni.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,894.00
2,811.00
2,083.00
74.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,894.00
2,811.00
2,083.00
74.10%
Expenditure (Ex Depriciation)
Stock Adjustments
-120.00
24.00
-144.00
-600.00%
Raw Materials Consumed
1,915.00
1,251.00
664.00
53.08%
Power & Fuel Cost
466.00
140.00
326.00
232.86%
Employee Cost
862.00
336.00
526.00
156.55%
Operating Expenses
575.00
115.00
460.00
400.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
246.00
120.00
126.00
105.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
54.00
116.00
-62.00
-53.45%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,182.00
2,298.00
1,884.00
81.98%
Operating Profit (PBDIT) excl Other Income
711.00
513.00
198.00
38.60%
Other Income
40.00
79.00
-39.00
-49.37%
Operating Profit (PBDIT)
752.00
593.00
159.00
26.81%
Interest
13.00
9.00
4.00
44.44%
Profit before Depriciation and Tax
738.00
583.00
155.00
26.59%
Depreciation
212.00
92.00
120.00
130.43%
Profit Before Taxation & Exceptional Items
526.00
491.00
35.00
7.13%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
467.00
491.00
-24.00
-4.89%
Provision for Tax
169.00
120.00
49.00
40.83%
Profit After Tax
253.00
370.00
-117.00
-31.62%
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
2,127.00
1,394.00
733.00
52.58%
Profit Available for appropriations
2,419.00
1,763.00
656.00
37.21%
Appropriations
2,419.00
1,763.00
656.00
37.21%
Equity Dividend (%)
400%
340%
60.00
Earnings Per Share
15.58
33.3
-17.72
-53.21%
Profit And Loss - Net Sales
Net Sales 4,894.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.08% vs 1.03% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 711.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.66% vs 13.34% in Mar 2024
Profit And Loss - Interest
Interest 13.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.82% vs -22.07% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 253.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -41.36% vs 6.90% in Mar 2024
