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BSE Code : 532828 | NSE Symbol : AMDIND | ISIN : INE005I01014 | Industry : Packaging |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	408.63	244.38	118.61	174.55	155.72
Sale of Products	392.68	236.50	110.18	151.63	129.98
Sale of Services	9.59	4.22	5.88	19.28	22.32
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	6.36	3.66	2.55	3.63	3.43
Less: Excise Duty / GST	58.63	34.74	0.00	0.00	0.00
Revenue From Operations - Net	350.00	209.64	118.61	174.55	155.72
Other Income	0.56	1.00	0.99	0.61	3.50
Total Revenue	350.56	210.63	119.60	175.16	159.22
Changes in Inventories	-18.93	1.04	-0.67	-6.75	1.34
Cost of Material Consumed	244.88	130.84	68.46	105.05	87.12
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	1.33	0.86	0.61	0.25	0.20
Employee Benefits	19.42	15.19	11.84	15.00	15.58
Total Other Expenses	54.78	34.00	26.25	43.73	36.50
Manufacturing / Operating Expenses	41.06	24.49	18.29	24.68	23.11
Administrative and Selling Expenses	10.90	7.78	6.54	11.06	10.13
Other Expenses	2.83	1.73	1.43	7.99	3.26
Finance Costs	9.26	7.37	5.59	6.53	8.55
Depreciation and Amortization	13.52	10.71	9.44	10.22	10.32
Total Expenses	324.26	200.01	121.53	174.02	159.61
Profit Before Exceptional Items and Tax	26.30	10.63	-1.93	1.14	-0.39
Exceptional Items Before Tax	0.00	0.00	6.05	4.79	0.00
Profit Before Extraordinary Items and Tax	26.30	10.63	4.12	5.93	-0.39
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	26.30	10.63	4.12	5.93	-0.39
Taxation	7.10	2.43	1.01	0.75	-0.62
Current Tax	7.70	2.70	0.40	1.30	0.11
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.59	-0.28	0.60	-0.55	-0.73
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.01	0.01	0.02	0.00	0.00
Profit After Tax	19.21	8.20	3.11	5.18	0.23
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	19.21	8.20	3.11	5.18	0.23
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	19.21	8.20	3.11	5.18	0.23
Earning Per Share - Basic	10.02	4.28	1.62	2.70	0.12
Earning Per Share - Diluted	10.02	4.28	1.62	2.70	0.12

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AMD Industries Ltd

Profit and Loss