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26 Dec, EOD - Indian

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BSE Code : 544279 | NSE Symbol : GODAVARIB | ISIN : INE497S01012 | Industry : Sugar |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,675.46	2,000.28	1,690.80	1,526.26	1,448.78
Sale of Products	1,675.46	2,000.28	1,690.80	1,526.26	1,448.78
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	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	1,675.46	2,000.28	1,690.80	1,526.26	1,448.78
Other Income	13.81	7.53	6.87	7.11	12.73
Total Revenue	1,689.27	2,007.81	1,697.67	1,533.38	1,461.51
Changes in Inventories	-366.65	61.52	-41.57	-38.25	181.52
Cost of Material Consumed	1,532.12	1,312.16	1,215.85	1,083.16	880.03
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	4.69	3.72	7.35	3.11	2.33
Employee Benefits	115.27	114.08	97.19	83.66	82.62
Total Other Expenses	258.35	370.76	282.21	239.94	200.68
Manufacturing / Operating Expenses	178.32	252.21	190.29	160.10	145.25
Administrative and Selling Expenses	54.16	89.43	65.27	54.22	34.70
Other Expenses	25.87	29.12	26.66	25.62	20.73
Finance Costs	75.51	72.53	60.03	71.64	68.00
Depreciation and Amortization	59.63	49.58	47.50	46.73	44.68
Total Expenses	1,678.93	1,984.36	1,668.55	1,489.98	1,459.86
Profit Before Exceptional Items and Tax	10.34	23.45	29.12	43.39	1.65
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	10.34	23.45	29.12	43.39	1.65
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	10.34	23.45	29.12	43.39	1.65
Taxation	-0.22	11.45	12.79	18.83	-0.88
Current Tax	0.00	0.00	0.00	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.22	11.45	10.48	16.67	-0.88
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	2.31	2.17	0.00
Profit After Tax	10.56	12.00	16.33	24.56	2.53
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	10.56	12.00	16.33	24.56	2.53
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	10.56	12.00	16.33	24.56	2.53
Earning Per Share - Basic	2.52	2.86	3.89	5.86	0.62
Earning Per Share - Diluted	2.52	2.86	3.89	5.86	0.62

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Godavari Biorefineries Ltd

Profit and Loss