Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -32.32% vs 53.20% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -46.56% vs 701.08% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -15.84% vs 115.84% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -84.77% vs 808.52% in Mar 2023
Compare Profit and Loss Results of Cochin Minerals
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
300.00
2,724.00
-2,424.00
-88.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
300.00
2,724.00
-2,424.00
-88.99%
Expenditure (Ex Depriciation)
Stock Adjustments
-35.00
26.00
-61.00
-234.62%
Raw Materials Consumed
162.00
1,476.00
-1,314.00
-89.02%
Power & Fuel Cost
25.00
222.00
-197.00
-88.74%
Employee Cost
27.00
250.00
-223.00
-89.20%
Operating Expenses
36.00
86.00
-50.00
-58.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
34.00
106.00
-72.00
-67.92%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
57.00
-55.00
-96.49%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
261.00
2,278.00
-2,017.00
-88.54%
Operating Profit (PBDIT) excl Other Income
38.00
445.00
-407.00
-91.46%
Other Income
2.00
123.00
-121.00
-98.37%
Operating Profit (PBDIT)
41.00
569.00
-528.00
-92.79%
Interest
1.00
4.00
-3.00
-75.00%
Profit before Depriciation and Tax
39.00
565.00
-526.00
-93.10%
Depreciation
0.00
86.00
-86.00
-100.00%
Profit Before Taxation & Exceptional Items
39.00
478.00
-439.00
-91.84%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
39.00
558.00
-519.00
-93.01%
Provision for Tax
30.00
124.00
-94.00
-75.81%
Profit After Tax
8.00
433.00
-425.00
-98.15%
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
115.00
2,063.00
-1,948.00
-94.43%
Profit Available for appropriations
124.00
2,496.00
-2,372.00
-95.03%
Appropriations
124.00
2,496.00
-2,372.00
-95.03%
Equity Dividend (%)
80%
375%
-295.00
Earnings Per Share
10.98
31.78
-20.80
-65.45%
Profit And Loss - Net Sales
Net Sales 300.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -32.32% vs 53.20% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -46.56% vs 701.08% in Mar 2023
Profit And Loss - Interest
Interest 1.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.84% vs 115.84% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 8.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -84.77% vs 808.52% in Mar 2023