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BSE Code : 544277 | NSE Symbol : WAAREEENER | ISIN : INE377N01017 | Industry : Capital Goods - Electrical Equipment |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021
Revenue From Operations	10,717.63	6,532.80	2,771.29	1,993.28
Sale of Products	10,199.65	5,926.31	2,661.82	1,982.91
Sale of Services	491.63	464.76	98.91	10.37
Income from Investment and Financial Services	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00
Other Operating Revenue	26.35	141.72	10.56	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00
Revenue From Operations - Net	10,717.63	6,532.80	2,771.29	1,993.28
Other Income	240.05	108.78	81.43	36.85
Total Revenue	10,957.68	6,641.58	2,852.72	2,030.14
Changes in Inventories	-564.96	-978.28	64.83	-72.66
Cost of Material Consumed	8,356.44	5,897.32	1,795.32	1,308.55
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	530.30	104.34	405.34	416.36
Employee Benefits	155.87	113.78	51.23	48.51
Total Other Expenses	865.74	634.88	366.55	212.05
Manufacturing / Operating Expenses	248.56	165.29	286.04	3.98
Administrative and Selling Expenses	566.62	443.08	55.00	154.47
Other Expenses	50.56	26.51	25.51	53.61
Finance Costs	133.23	76.84	33.99	26.18
Depreciation and Amortization	264.47	154.53	39.60	26.90
Total Expenses	9,741.09	6,003.41	2,756.86	1,965.89
Profit Before Exceptional Items and Tax	1,216.59	638.17	95.86	64.25
Exceptional Items Before Tax	341.34	-20.58	0.00	4.06
Profit Before Extraordinary Items and Tax	1,557.94	617.59	95.86	68.31
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00
Profit Before Tax	1,557.94	617.59	95.86	68.31
Taxation	409.58	157.40	26.19	18.03
Current Tax	495.39	146.98	28.25	20.77
MAT Credit Entitlement	0.00	0.00	0.00	0.00
Deferred Tax	-85.81	10.92	-2.37	-3.62
Other Tax	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	-0.50	0.30	0.88
Profit After Tax	1,148.35	460.19	69.67	50.28
Extraordinary Items After Tax	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	1,148.35	460.19	69.67	50.28
Adjustments to Net Income	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	1,148.35	460.19	69.67	50.28
Earning Per Share - Basic	44.60	20.80	3.53	2.55
Earning Per Share - Diluted	44.42	20.56	3.53	2.55

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Waaree Energies Ltd

Profit and Loss