Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 21.36% vs 25.01% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.68% vs 89.82% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 50.00% vs -33.33% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 32.53% vs 69.63% in Mar 2024
Compare Profit and Loss Results of Central Mine Pla
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,102.00
9,982.00
-7,880.00
-78.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,102.00
9,982.00
-7,880.00
-78.94%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
30.00
3,282.00
-3,252.00
-99.09%
Power & Fuel Cost
3.00
403.00
-400.00
-99.26%
Employee Cost
614.00
882.00
-268.00
-30.39%
Operating Expenses
40.00
3,824.00
-3,784.00
-98.95%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
0.00
2.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
47.00
97.00
-50.00
-51.55%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,261.00
8,966.00
-7,705.00
-85.94%
Operating Profit (PBDIT) excl Other Income
840.00
1,016.00
-176.00
-17.32%
Other Income
74.00
176.00
-102.00
-57.95%
Operating Profit (PBDIT)
915.00
1,193.00
-278.00
-23.30%
Interest
0.00
215.00
-215.00
-100.00%
Profit before Depriciation and Tax
915.00
978.00
-63.00
-6.44%
Depreciation
33.00
165.00
-132.00
-80.00%
Profit Before Taxation & Exceptional Items
882.00
812.00
70.00
8.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
882.00
812.00
70.00
8.62%
Provision for Tax
215.00
218.00
-3.00
-1.38%
Profit After Tax
666.00
593.00
73.00
12.31%
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
1,331.00
1,033.00
298.00
28.85%
Profit Available for appropriations
1,998.00
1,627.00
371.00
22.80%
Appropriations
1,998.00
1,627.00
371.00
22.80%
Equity Dividend (%)
118.347%
300%
-181.65
Earnings Per Share
4670.24
34.56
4,635.68
13,413.43%
Profit And Loss - Net Sales
Net Sales 2,102.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.36% vs 25.01% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 840.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.68% vs 89.82% in Mar 2024
Profit And Loss - Interest
Interest 0.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 50.00% vs -33.33% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 666.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.53% vs 69.63% in Mar 2024
