Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 500201 | NSE Symbol : INDIAGLYCO | ISIN : INE560A01015 | Industry : Breweries & Distilleries |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	7,918.77	6,640.86	6,596.33	5,390.00	5,195.61
Sale of Products	7,879.89	6,552.52	6,533.86	5,318.96	5,117.31
Sale of Services	13.55	14.49	10.30	12.28	10.32
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	25.33	73.84	52.16	58.76	67.99
Less: Excise Duty / GST	4,627.57	3,990.78	3,733.10	3,110.48	2,481.64
Revenue From Operations - Net	3,291.20	2,650.07	2,863.23	2,279.52	2,713.97
Other Income	25.73	27.59	26.53	12.08	12.19
Total Revenue	3,316.92	2,677.66	2,889.76	2,291.61	2,726.16
Changes in Inventories	7.66	-22.13	-96.89	-14.40	26.38
Cost of Material Consumed	1,818.92	1,444.75	1,666.94	1,185.60	1,188.49
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	319.68	159.49	350.36	300.90	610.87
Employee Benefits	101.62	87.13	87.59	81.69	91.39
Total Other Expenses	645.57	683.31	602.86	468.24	519.26
Manufacturing / Operating Expenses	434.58	505.02	420.09	298.57	326.46
Administrative and Selling Expenses	163.98	122.77	171.14	154.61	154.97
Other Expenses	47.01	55.53	11.64	15.05	37.83
Finance Costs	120.67	95.19	62.17	73.45	90.24
Depreciation and Amortization	100.76	89.65	75.98	75.81	73.20
Total Expenses	3,114.87	2,537.40	2,749.01	2,171.29	2,599.83
Profit Before Exceptional Items and Tax	202.05	140.27	140.75	120.32	126.33
Exceptional Items Before Tax	0.00	-17.57	200.63	0.00	0.00
Profit Before Extraordinary Items and Tax	202.05	122.70	341.38	120.32	126.33
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	202.05	122.70	341.38	120.32	126.33
Taxation	50.32	23.96	66.25	58.43	37.87
Current Tax	10.90	0.00	58.76	10.16	17.62
MAT Credit Entitlement	0.00	0.00	0.00	0.00	-17.62
Deferred Tax	39.42	23.96	7.50	17.89	37.87
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	30.38	0.00
Profit After Tax	151.73	98.73	275.12	61.89	88.46
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	10.27	22.41	39.81
Profit / (Loss) from Discontinuing Operations	0.00	0.00	13.72	45.18	61.19
Tax Expenses of Discontinuing Operations	0.00	0.00	-3.45	-22.78	-21.38
Profit Attributable to Shareholders	151.73	98.73	285.39	84.30	128.26
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	151.73	98.73	285.39	84.30	128.26
Earning Per Share - Basic	49.01	31.89	92.18	27.23	41.43
Earning Per Share - Diluted	49.01	31.89	92.18	27.23	41.43

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India Glycols Ltd

Profit and Loss