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BSE Code : 535119 | NSE Symbol : MARINE | ISIN : INE01JE01028 | Industry : Capital Goods - Electrical Equipment |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	533.73	391.27	322.89	199.87	205.92
Sale of Products	501.73	366.18	301.98	175.66	185.80
Sale of Services	31.60	24.23	20.46	23.88	19.90
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	0.40	0.86	0.45	0.34	0.23
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	533.73	391.27	322.89	199.87	205.92
Other Income	7.67	6.13	5.50	3.59	6.54
Total Revenue	541.40	397.41	328.39	203.46	212.47
Changes in Inventories	-26.81	14.05	1.93	-1.99	-17.27
Cost of Material Consumed	435.51	282.15	244.77	144.36	167.59
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	32.31	25.67	22.40	17.64	20.17
Total Other Expenses	45.47	34.41	27.60	17.23	18.91
Manufacturing / Operating Expenses	10.83	7.66	7.79	4.32	4.23
Administrative and Selling Expenses	23.66	20.82	12.92	9.07	11.25
Other Expenses	10.98	5.94	6.89	3.84	3.43
Finance Costs	10.40	8.62	6.45	7.73	8.78
Depreciation and Amortization	6.70	6.13	7.60	7.64	8.28
Total Expenses	503.59	371.04	310.75	192.60	206.46
Profit Before Exceptional Items and Tax	37.81	26.37	17.64	10.86	6.01
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	37.81	26.37	17.64	10.86	6.01
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	37.81	26.37	17.64	10.86	6.01
Taxation	9.46	6.86	5.17	3.03	1.26
Current Tax	10.16	6.56	5.36	2.49	2.40
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.79	0.53	-0.75	0.54	-1.14
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.08	-0.24	0.57	0.00	0.00
Profit After Tax	28.35	19.51	12.47	7.83	4.75
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	28.35	19.51	12.47	7.83	4.75
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	28.35	19.51	12.47	7.83	4.75
Earning Per Share - Basic	2.21	1.59	1.02	0.64	0.39
Earning Per Share - Diluted	2.21	1.56	1.02	0.64	0.39

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Marine Electricals (India) Ltd

Profit and Loss