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BSE Code : 543983 | NSE Symbol : EMSLIMITED | ISIN : INE0OV601013 | Industry : Infrastructure Developers & Operators |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	484.25	337.66	306.94	315.82	313.05
Sale of Products	0.00	0.00	0.00	315.82	313.05
Sale of Services	0.00	0.00	306.94	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	484.25	337.66	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	484.25	337.66	306.94	315.82	313.05
Other Income	4.67	4.16	5.45	6.58	5.20
Total Revenue	488.92	341.82	312.38	322.40	318.25
Changes in Inventories	-51.48	-15.81	7.78	-16.67	-3.51
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	192.68	228.05	223.56
Employee Benefits	12.53	8.80	6.34	5.34	3.61
Total Other Expenses	382.99	238.82	5.09	4.33	3.26
Manufacturing / Operating Expenses	374.33	233.49	0.22	0.39	0.32
Administrative and Selling Expenses	5.61	3.17	1.13	2.08	1.62
Other Expenses	3.05	2.16	3.74	1.87	1.32
Finance Costs	2.75	5.72	4.45	2.90	2.59
Depreciation and Amortization	1.99	1.84	0.92	0.95	0.81
Total Expenses	348.78	239.37	217.26	224.90	230.31
Profit Before Exceptional Items and Tax	140.14	102.45	95.12	97.50	87.94
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	140.14	102.45	95.12	97.50	87.94
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	140.14	102.45	95.12	97.50	87.94
Taxation	36.95	27.29	25.30	25.63	25.41
Current Tax	36.25	26.75	25.28	25.25	26.40
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.06	-0.08	0.02	-0.02	-0.03
Other Tax	0.00	0.04	0.00	0.00	0.00
Adjust for Previous Year	0.76	0.59	0.00	0.41	-0.96
Profit After Tax	103.19	75.16	69.82	71.86	62.53
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	103.19	75.16	69.82	71.86	62.53
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	103.19	75.16	69.82	71.86	62.53
Earning Per Share - Basic	21.95	63.96	59.42	61.16	50.23
Earning Per Share - Diluted	21.95	63.96	59.42	61.16	50.23

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EMS Ltd

Profit and Loss