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BSE Code : 507717 | NSE Symbol : DHANUKA | ISIN : INE435G01025 | Industry : Agro Chemicals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,758.54	1,700.22	1,477.78	1,387.47	1,120.07
Sale of Products	1,733.85	1,682.44	1,461.59	1,372.02	1,108.62
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	24.69	17.78	16.18	15.45	11.45
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,758.54	1,700.22	1,477.78	1,387.47	1,120.07
Other Income	34.96	44.76	33.59	33.70	25.09
Total Revenue	1,793.50	1,744.98	1,511.36	1,421.17	1,145.16
Changes in Inventories	-35.61	-5.87	-10.91	-35.00	-11.36
Cost of Material Consumed	899.95	925.45	803.85	757.10	582.45
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	207.85	195.88	146.14	141.21	140.60
Employee Benefits	155.36	126.26	120.50	118.27	105.23
Total Other Expenses	203.55	179.81	154.81	136.78	129.68
Manufacturing / Operating Expenses	15.02	11.73	11.60	14.29	9.72
Administrative and Selling Expenses	159.64	138.29	119.66	102.89	98.02
Other Expenses	28.88	29.79	23.55	19.61	21.94
Finance Costs	3.09	3.12	3.20	2.69	1.56
Depreciation and Amortization	40.56	17.61	16.28	15.18	16.36
Total Expenses	1,474.75	1,442.25	1,233.88	1,136.23	964.52
Profit Before Exceptional Items and Tax	318.75	302.73	277.48	284.94	180.64
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	318.75	302.73	277.48	284.94	180.64
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	318.75	302.73	277.48	284.94	180.64
Taxation	79.66	69.22	68.70	74.38	39.18
Current Tax	80.35	77.05	71.43	71.42	46.04
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.72	-3.17	-2.73	2.96	-6.87
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-3.42	-4.66	0.00	0.00	0.00
Profit After Tax	239.09	233.51	208.78	210.56	141.47
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	239.09	233.51	208.78	210.56	141.47
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	239.09	233.51	208.78	210.56	141.47
Earning Per Share - Basic	52.46	50.35	44.82	44.61	29.73
Earning Per Share - Diluted	52.46	50.35	44.82	44.61	29.73

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Dhanuka Agritech Ltd

Profit and Loss