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BSE Code : 500878 | NSE Symbol : CEATLTD | ISIN : INE482A01020 | Industry : Tyres |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	11,892.60	11,263.26	9,312.63	7,572.79	6,747.86
Sale of Products	11,715.44	11,088.09	9,081.04	7,490.30	6,633.73
Sale of Services	0.00	0.00	0.00	0.00	0.00
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	177.16	175.17	231.59	82.49	114.13
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	11,892.60	11,263.26	9,312.63	7,572.79	6,747.86
Other Income	26.27	38.66	28.19	31.80	30.72
Total Revenue	11,918.87	11,301.92	9,340.82	7,604.59	6,778.58
Changes in Inventories	-33.81	-4.99	-182.34	67.43	12.77
Cost of Material Consumed	6,923.63	7,350.74	6,186.90	4,173.76	3,872.96
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	6.14	9.90	7.56	10.09	19.57
Employee Benefits	833.58	725.36	684.26	667.13	534.09
Total Other Expenses	2,507.38	2,204.99	1,915.18	1,680.59	1,590.82
Manufacturing / Operating Expenses	826.20	810.99	742.24	709.38	653.41
Administrative and Selling Expenses	958.99	852.21	723.95	701.66	683.99
Other Expenses	722.19	541.79	448.99	269.55	253.42
Finance Costs	265.86	239.04	203.97	173.05	149.05
Depreciation and Amortization	508.36	469.25	435.14	339.58	277.11
Total Expenses	11,011.14	10,994.29	9,250.67	7,111.63	6,456.37
Profit Before Exceptional Items and Tax	907.73	307.63	90.15	492.96	322.21
Exceptional Items Before Tax	-42.51	-33.42	-12.91	-34.06	-29.84
Profit Before Extraordinary Items and Tax	865.22	274.21	77.24	458.90	292.37
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	865.22	274.21	77.24	458.90	292.37
Taxation	210.92	67.94	22.91	45.26	67.76
Current Tax	151.88	-3.68	-18.10	36.60	74.01
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	59.04	71.62	41.01	8.66	-6.25
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	654.30	206.27	54.33	413.64	224.61
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	654.30	206.27	54.33	413.64	224.61
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	654.30	206.27	54.33	413.64	224.61
Earning Per Share - Basic	161.75	50.99	13.43	102.26	55.53
Earning Per Share - Diluted	161.75	50.99	13.43	102.26	55.53

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CEAT Ltd

Profit and Loss