26 Dec, EOD - Indian

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BSE Code : 543983 | NSE Symbol : EMSLIMITED | ISIN : INE0OV601013 | Industry : Infrastructure Developers & Operators |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	719.36	484.25	337.66	306.94	315.82
Sale of Products	0.00	0.00	0.00	0.00	315.82
Sale of Services	719.36	484.25	337.66	306.94	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	0.00	0.00	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	719.36	484.25	337.66	306.94	315.82
Other Income	15.37	4.67	4.16	5.45	6.58
Total Revenue	734.73	488.92	341.82	312.38	322.40
Changes in Inventories	13.79	-51.48	-15.81	7.78	-16.67
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	192.68	228.05
Employee Benefits	24.85	18.06	8.80	6.34	5.34
Total Other Expenses	486.05	377.45	238.82	5.09	4.33
Manufacturing / Operating Expenses	476.42	368.79	233.49	0.22	0.39
Administrative and Selling Expenses	5.31	5.61	3.17	1.13	2.08
Other Expenses	4.31	3.05	2.16	3.74	1.87
Finance Costs	2.18	2.75	5.72	4.45	2.90
Depreciation and Amortization	5.29	1.99	1.84	0.92	0.95
Total Expenses	532.15	348.78	239.37	217.26	224.90
Profit Before Exceptional Items and Tax	202.59	140.14	102.45	95.12	97.50
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	202.59	140.14	102.45	95.12	97.50
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	202.59	140.14	102.45	95.12	97.50
Taxation	52.63	36.95	27.29	25.30	25.63
Current Tax	52.00	36.25	26.75	25.28	25.25
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.15	-0.06	-0.08	0.02	-0.02
Other Tax	0.00	0.00	0.04	0.00	0.00
Adjust for Previous Year	0.78	0.76	0.59	0.00	0.41
Profit After Tax	149.96	103.19	75.16	69.82	71.86
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	149.96	103.19	75.16	69.82	71.86
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	149.96	103.19	75.16	69.82	71.86
Earning Per Share - Basic	28.91	21.95	63.96	59.42	61.16
Earning Per Share - Diluted	28.91	21.95	63.96	59.42	61.16

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EMS Ltd

Profit and Loss