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
2,587.00
3,065.00
3,038.00
2,285.00
2,203.00
2,156.00
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
2,587.00
3,065.00
3,038.00
2,285.00
2,203.00
2,156.00
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
21.00
-122.00
-36.00
-16.00
12.00
Raw Materials Consumed
1,746.00
2,032.00
1,995.00
1,436.00
1,488.00
1,563.00
Power & Fuel Cost
184.00
173.00
144.00
127.00
128.00
124.00
Employee Cost
216.00
217.00
219.00
193.00
162.00
131.00
Operating Expenses
135.00
139.00
143.00
108.00
97.00
94.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
19.00
15.00
10.00
5.00
6.00
8.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.00
13.00
17.00
11.00
26.00
13.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,404.00
2,682.00
2,466.00
1,893.00
1,942.00
1,995.00
Operating Profit (PBDIT) excl Other Income
183.00
382.00
571.00
391.00
261.00
161.00
Other Income
67.00
51.00
48.00
37.00
19.00
20.00
Operating Profit (PBDIT)
251.00
434.00
619.00
429.00
280.00
181.00
Interest
89.00
55.00
39.00
41.00
52.00
55.00
Profit before Depriciation and Tax
161.00
378.00
579.00
387.00
227.00
125.00
Depreciation
89.00
74.00
63.00
59.00
65.00
53.00
Profit Before Taxation & Exceptional Items
72.00
303.00
516.00
328.00
162.00
71.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
72.00
303.00
516.00
328.00
162.00
71.00
Provision for Tax
10.00
59.00
120.00
91.00
49.00
10.00
Profit After Tax
62.00
243.00
396.00
236.00
113.00
61.00
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
1,170.00
926.00
592.00
404.00
340.00
292.00
Profit Available for appropriations
1,232.00
1,170.00
988.00
641.00
453.00
353.00
Appropriations
1,232.00
1,170.00
988.00
641.00
453.00
353.00
Equity Dividend (%)
30.00%
50.00%
350.00%
250.00%
150.00%
60.00%
Earnings Per Share
23.98
90.87
147.70
127.02
59.19
31.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -15.59% vs 0.89% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -52.07% vs -33.09% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 61.15% vs 39.29% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -74.51% vs -38.48% in Mar 2023
Compare Profit and Loss Results of Cosmo First
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,587.00
13,363.00
-10,776.00
-80.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,587.00
13,363.00
-10,776.00
-80.64%
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
101.00
-98.00
-97.03%
Raw Materials Consumed
1,746.00
8,233.00
-6,487.00
-78.79%
Power & Fuel Cost
184.00
651.00
-467.00
-71.74%
Employee Cost
216.00
1,202.00
-986.00
-82.03%
Operating Expenses
135.00
746.00
-611.00
-81.90%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
19.00
425.00
-406.00
-95.53%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
19.00
150.00
-131.00
-87.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,404.00
11,996.00
-9,592.00
-79.96%
Operating Profit (PBDIT) excl Other Income
183.00
1,367.00
-1,184.00
-86.61%
Other Income
67.00
158.00
-91.00
-57.59%
Operating Profit (PBDIT)
251.00
1,526.00
-1,275.00
-83.55%
Interest
89.00
535.00
-446.00
-83.36%
Profit before Depriciation and Tax
161.00
990.00
-829.00
-83.74%
Depreciation
89.00
655.00
-566.00
-86.41%
Profit Before Taxation & Exceptional Items
72.00
335.00
-263.00
-78.51%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
72.00
-548.00
620.00
113.14%
Provision for Tax
10.00
142.00
-132.00
-92.96%
Profit After Tax
62.00
-678.00
740.00
109.14%
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
1,170.00
5,697.00
-4,527.00
-79.46%
Profit Available for appropriations
1,232.00
5,006.00
-3,774.00
-75.39%
Appropriations
1,232.00
5,006.00
-3,774.00
-75.39%
Equity Dividend (%)
30%
10%
20.00
Earnings Per Share
23.98
-95.69
119.67
125.06%
Profit And Loss - Net Sales
Net Sales 2,587.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.59% vs 0.89% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 183.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -52.07% vs -33.09% in Mar 2023
Profit And Loss - Interest
Interest 89.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 61.15% vs 39.29% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 62.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -74.51% vs -38.48% in Mar 2023
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