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BSE Code : 532899 | NSE Symbol : KSCL | ISIN : INE455I01029 | Industry : Miscellaneous |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	1,000.56	915.00	986.98	883.26	768.99
Sale of Products	1,000.56	915.00	986.98	883.26	768.99
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	1.36	1.28
Revenue From Operations - Net	1,000.56	915.00	986.98	881.90	767.71
Other Income	57.33	43.83	48.02	46.56	42.87
Total Revenue	1,057.89	958.83	1,035.00	928.46	810.58
Changes in Inventories	18.22	61.73	-150.32	-100.25	-120.82
Cost of Material Consumed	531.27	461.26	677.86	567.73	532.34
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	0.00	0.00
Employee Benefits	80.00	76.10	71.01	57.31	45.49
Total Other Expenses	131.47	121.34	101.55	117.59	105.13
Manufacturing / Operating Expenses	0.00	0.00	0.00	0.00	0.00
Administrative and Selling Expenses	110.76	100.48	87.31	98.90	94.04
Other Expenses	20.71	20.86	14.24	18.69	11.09
Finance Costs	0.18	0.12	0.39	0.22	0.13
Depreciation and Amortization	19.50	20.10	21.32	24.31	21.18
Total Expenses	780.64	740.65	721.81	666.89	583.45
Profit Before Exceptional Items and Tax	277.25	218.18	313.18	261.56	227.13
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	277.25	218.18	313.18	261.56	227.13
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	277.25	218.18	313.18	261.56	227.13
Taxation	10.21	9.28	7.87	10.30	12.40
Current Tax	11.32	5.56	5.88	8.69	10.16
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.13	3.72	3.30	1.21	2.37
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	1.02	0.00	-1.31	0.40	-0.13
Profit After Tax	267.04	208.90	305.31	251.27	214.73
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	267.04	208.90	305.31	251.27	214.73
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	267.04	208.90	305.31	251.27	214.73
Earning Per Share - Basic	46.35	35.23	50.61	40.14	33.30
Earning Per Share - Diluted	46.35	35.23	50.61	40.14	33.30

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Kaveri Seed Company Ltd

Profit and Loss