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BSE Code : 542652 | NSE Symbol : POLYCAB | ISIN : INE455K01017 | Industry : Cables |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	18,050.85	13,913.52	12,097.91	8,736.36	8,806.91
Sale of Products	17,004.24	13,396.35	11,721.18	8,334.90	8,121.92
Sale of Services	781.09	363.61	188.85	189.03	468.88
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	265.53	153.56	187.88	212.44	216.12
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	18,050.85	13,913.52	12,097.91	8,736.36	8,806.91
Other Income	219.83	135.79	90.50	119.72	93.46
Total Revenue	18,270.68	14,049.31	12,188.41	8,856.08	8,900.37
Changes in Inventories	-93.27	59.45	-468.62	70.19	-236.87
Cost of Material Consumed	12,668.18	9,744.32	9,176.53	5,698.15	5,896.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	350.14	456.32	600.01	624.05	405.68
Employee Benefits	586.61	444.00	394.84	349.30	361.73
Total Other Expenses	2,102.74	1,398.44	1,155.16	903.81	1,263.40
Manufacturing / Operating Expenses	1,170.36	638.37	560.85	466.59	696.50
Administrative and Selling Expenses	767.62	650.95	524.05	376.76	438.22
Other Expenses	164.76	109.13	70.27	60.46	128.68
Finance Costs	100.44	56.08	33.42	41.12	47.90
Depreciation and Amortization	237.14	205.66	196.56	174.01	159.09
Total Expenses	15,951.97	12,364.27	11,087.90	7,860.62	7,896.91
Profit Before Exceptional Items and Tax	2,318.71	1,685.04	1,100.51	995.46	1,003.46
Exceptional Items Before Tax	0.00	0.00	124.33	0.00	0.00
Profit Before Extraordinary Items and Tax	2,318.71	1,685.04	1,224.84	995.46	1,003.46
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	2,318.71	1,685.04	1,224.84	995.46	1,003.46
Taxation	549.04	416.03	293.56	164.13	242.50
Current Tax	535.87	395.86	303.77	253.36	244.95
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	13.17	20.17	-10.20	10.97	0.97
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	-100.20	-3.42
Profit After Tax	1,769.67	1,269.01	931.27	831.33	760.95
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	1,769.67	1,269.01	931.27	831.33	760.95
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	1,769.67	1,269.01	931.27	831.33	760.95
Earning Per Share - Basic	117.97	84.81	62.39	55.79	51.28
Earning Per Share - Diluted	117.53	84.54	62.12	55.57	51.10

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Polycab India Ltd

Profit and Loss