Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
79,272.00
90,908.00
60,474.00
41,899.00
48,706.00
52,201.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
12,886.00
14,173.00
17,098.00
19,454.00
11,533.00
10,862.00
Net Sales
66,385.00
76,734.00
43,375.00
22,444.00
37,172.00
41,338.00
Expenditure (Ex Depriciation)
Stock Adjustments
-831.00
978.00
-1,227.00
-892.00
990.00
-409.00
Raw Materials Consumed
60,884.00
67,564.00
40,092.00
19,904.00
36,689.00
39,607.00
Power & Fuel Cost
79.00
78.00
66.00
58.00
71.00
81.00
Employee Cost
546.00
556.00
547.00
564.00
507.00
460.00
Operating Expenses
577.00
507.00
376.00
399.00
405.00
424.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
170.00
779.00
377.00
83.00
359.00
327.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
61,909.00
71,037.00
40,642.00
20,432.00
39,329.00
40,821.00
Operating Profit (PBDIT) excl Other Income
4,476.00
5,697.00
2,732.00
2,011.00
-2,157.00
516.00
Other Income
10.00
7.00
10.00
100.00
18.00
52.00
Operating Profit (PBDIT)
4,486.00
5,704.00
2,742.00
2,112.00
-2,138.00
569.00
Interest
224.00
330.00
413.00
376.00
414.00
420.00
Profit before Depriciation and Tax
4,262.00
5,374.00
2,329.00
1,736.00
-2,553.00
148.00
Depreciation
605.00
573.00
503.00
465.00
468.00
452.00
Profit Before Taxation & Exceptional Items
3,657.00
4,800.00
1,825.00
1,270.00
-3,021.00
-303.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3,693.00
4,806.00
1,841.00
1,296.00
-2,994.00
-290.00
Provision for Tax
948.00
1,274.00
489.00
1,038.00
-938.00
-84.00
Profit After Tax
2,708.00
3,525.00
1,336.00
231.00
-2,083.00
-219.00
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
596.00
-1,669.00
-2,921.00
-3,179.00
-1,121.00
-582.00
Profit Available for appropriations
3,341.00
1,861.00
-1,569.00
-2,921.00
-3,177.00
-788.00
Appropriations
3,341.00
1,861.00
-1,569.00
-2,921.00
-3,177.00
-788.00
Equity Dividend (%)
550.00%
270.00%
20.00%
0.00%
0.00%
0.00%
Earnings Per Share
184.34
237.16
90.80
17.28
-138.10
-13.79
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -13.49% vs 76.91% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -21.43% vs 108.52% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -32.23% vs -19.97% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -23.18% vs 163.83% in Mar 2023
Compare Profit and Loss Results of C P C L
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
79,272.00
4,61,969.00
-3,82,697.00
-82.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
12,886.00
28,112.00
-15,226.00
-54.16%
Net Sales
66,385.00
4,33,856.00
-3,67,471.00
-84.70%
Expenditure (Ex Depriciation)
Stock Adjustments
-831.00
-2,732.00
1,901.00
69.58%
Raw Materials Consumed
60,884.00
3,90,315.00
-3,29,431.00
-84.40%
Power & Fuel Cost
79.00
1,690.00
-1,611.00
-95.33%
Employee Cost
546.00
3,469.00
-2,923.00
-84.26%
Operating Expenses
577.00
11,172.00
-10,595.00
-94.84%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
375.00
-374.00
-99.73%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
170.00
2,211.00
-2,041.00
-92.31%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
61,909.00
4,08,928.00
-3,47,019.00
-84.86%
Operating Profit (PBDIT) excl Other Income
4,476.00
24,927.00
-20,451.00
-82.04%
Other Income
10.00
1,916.00
-1,906.00
-99.48%
Operating Profit (PBDIT)
4,486.00
26,844.00
-22,358.00
-83.29%
Interest
224.00
2,556.00
-2,332.00
-91.24%
Profit before Depriciation and Tax
4,262.00
24,288.00
-20,026.00
-82.45%
Depreciation
605.00
5,596.00
-4,991.00
-89.19%
Profit Before Taxation & Exceptional Items
3,657.00
18,692.00
-15,035.00
-80.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3,693.00
20,500.00
-16,807.00
-81.99%
Provision for Tax
948.00
4,485.00
-3,537.00
-78.86%
Profit After Tax
2,708.00
14,206.00
-11,498.00
-80.94%
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
596.00
30,181.00
-29,585.00
-98.03%
Profit Available for appropriations
3,341.00
46,195.00
-42,854.00
-92.77%
Appropriations
3,341.00
46,195.00
-42,854.00
-92.77%
Equity Dividend (%)
550%
315%
235.00
Earnings Per Share
184.34
112.89
71.45
63.29%
Profit And Loss - Net Sales
Net Sales 66,385.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.49% vs 76.91% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,476.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -21.43% vs 108.52% in Mar 2023
Profit And Loss - Interest
Interest 224.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -32.23% vs -19.97% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 2,708.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -23.18% vs 163.83% in Mar 2023
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