Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 51.22% vs 50.39% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 66.97% vs 47.74% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -22.09% vs 147.53% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 68.58% vs 31.07% in Mar 2023
Compare Profit and Loss Results of CFF Fluid
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
106.00
11,950.00
-11,844.00
-99.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
106.00
11,950.00
-11,844.00
-99.11%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-39.00
39.00
100.00%
Raw Materials Consumed
54.00
531.00
-477.00
-89.83%
Power & Fuel Cost
0.00
6.00
-6.00
-100.00%
Employee Cost
4.00
307.00
-303.00
-98.70%
Operating Expenses
8.00
10,268.00
-10,260.00
-99.92%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
Cost of Software developments
0.00
30.00
-30.00
-100.00%
Miscellaneous Expenses
0.00
56.00
-56.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
76.00
11,174.00
-11,098.00
-99.32%
Operating Profit (PBDIT) excl Other Income
30.00
775.00
-745.00
-96.13%
Other Income
0.00
437.00
-437.00
-100.00%
Operating Profit (PBDIT)
30.00
1,213.00
-1,183.00
-97.53%
Interest
2.00
21.00
-19.00
-90.48%
Profit before Depriciation and Tax
28.00
1,191.00
-1,163.00
-97.65%
Depreciation
4.00
36.00
-32.00
-88.89%
Profit Before Taxation & Exceptional Items
24.00
1,155.00
-1,131.00
-97.92%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
24.00
1,155.00
-1,131.00
-97.92%
Provision for Tax
6.00
292.00
-286.00
-97.95%
Profit After Tax
17.00
862.00
-845.00
-98.03%
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
10.00
1,642.00
-1,632.00
-99.39%
Profit Available for appropriations
27.00
2,505.00
-2,478.00
-98.92%
Appropriations
27.00
2,505.00
-2,478.00
-98.92%
Equity Dividend (%)
5%
155%
-150.00
Earnings Per Share
9.21
9.17
0.04
0.44%
Profit And Loss - Net Sales
Net Sales 106.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.22% vs 50.39% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 66.97% vs 47.74% in Mar 2023
Profit And Loss - Interest
Interest 2.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.09% vs 147.53% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 17.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 68.58% vs 31.07% in Mar 2023