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BSE Code : 508906 | NSE Symbol : EVERESTIND | ISIN : INE295A01018 | Industry : Cement - Products |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,588.76	1,645.03	1,361.19	1,213.24	1,283.75
Sale of Products	1,143.43	1,127.19	1,033.09	955.78	834.96
Sale of Services	426.35	498.95	308.16	249.32	434.33
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	18.98	18.89	19.94	8.14	14.45
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,588.76	1,645.03	1,361.19	1,213.24	1,283.75
Other Income	21.25	40.43	29.16	8.89	9.45
Total Revenue	1,610.01	1,685.46	1,390.35	1,222.13	1,293.20
Changes in Inventories	17.81	-36.27	-35.88	36.60	17.21
Cost of Material Consumed	924.82	987.03	775.99	612.24	719.34
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	9.79	5.59	2.99	3.66	2.66
Employee Benefits	152.90	148.90	129.18	108.84	115.71
Total Other Expenses	439.18	471.25	419.73	338.74	386.42
Manufacturing / Operating Expenses	177.02	190.08	162.22	130.57	159.05
Administrative and Selling Expenses	200.61	218.89	198.75	147.73	158.00
Other Expenses	61.54	62.28	58.76	60.44	69.37
Finance Costs	12.69	31.50	3.15	3.90	7.04
Depreciation and Amortization	32.30	33.78	28.64	25.31	23.74
Total Expenses	1,589.48	1,641.78	1,323.79	1,129.29	1,272.12
Profit Before Exceptional Items and Tax	20.52	43.68	66.56	92.84	21.08
Exceptional Items Before Tax	7.60	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	28.12	43.68	66.56	92.84	21.08
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	28.12	43.68	66.56	92.84	21.08
Taxation	4.25	0.48	22.44	35.25	7.35
Current Tax	6.87	20.26	22.40	41.00	4.20
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.85	0.09	0.04	-5.76	3.16
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-1.77	-19.87	0.00	0.00	0.00
Profit After Tax	23.87	43.20	44.12	57.59	13.73
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	23.87	43.20	44.12	57.59	13.73
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	23.87	43.20	44.12	57.59	13.73
Earning Per Share - Basic	15.14	27.52	28.20	36.83	8.78
Earning Per Share - Diluted	15.03	27.43	28.20	36.83	8.78

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Everest Industries Ltd

Profit and Loss