Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 19.00% vs 108.64% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 56.92% vs 84.96% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 85.74% vs 28.39% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 46.63% vs 98.92% in Mar 2024
Compare Profit and Loss Results of Cosmic CRF
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
301.00
932.00
-631.00
-67.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
301.00
932.00
-631.00
-67.70%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-9.00
4.00
44.44%
Raw Materials Consumed
255.00
744.00
-489.00
-65.73%
Power & Fuel Cost
0.00
67.00
-67.00
-100.00%
Employee Cost
4.00
23.00
-19.00
-82.61%
Operating Expenses
4.00
16.00
-12.00
-75.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
6.00
-3.00
-50.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
266.00
858.00
-592.00
-69.00%
Operating Profit (PBDIT) excl Other Income
35.00
73.00
-38.00
-52.05%
Other Income
0.00
5.00
-5.00
-100.00%
Operating Profit (PBDIT)
35.00
79.00
-44.00
-55.70%
Interest
6.00
15.00
-9.00
-60.00%
Profit before Depriciation and Tax
29.00
63.00
-34.00
-53.97%
Depreciation
4.00
8.00
-4.00
-50.00%
Profit Before Taxation & Exceptional Items
25.00
54.00
-29.00
-53.70%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25.00
54.00
-29.00
-53.70%
Provision for Tax
6.00
14.00
-8.00
-57.14%
Profit After Tax
18.00
39.00
-21.00
-53.85%
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
21.00
77.00
-56.00
-72.73%
Profit Available for appropriations
39.00
116.00
-77.00
-66.38%
Appropriations
39.00
116.00
-77.00
-66.38%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
22.65
5.78
16.87
291.87%
Profit And Loss - Net Sales
Net Sales 301.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.00% vs 108.64% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 56.92% vs 84.96% in Mar 2024
Profit And Loss - Interest
Interest 6.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 85.74% vs 28.39% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 18.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 46.63% vs 98.92% in Mar 2024
