24 Jul, EOD - Indian

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BSE Code : 500042 | NSE Symbol : BASF | ISIN : INE373A01013 | Industry : Chemicals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	13,767.48	13,644.77	13,099.73	9,558.34	7,594.56
Sale of Products	13,632.34	13,518.79	12,969.57	9,439.21	7,428.24
Sale of Services	118.93	109.63	112.66	103.97	144.70
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	16.21	16.35	17.50	15.16	21.62
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	13,767.48	13,644.77	13,099.73	9,558.34	7,594.56
Other Income	75.78	37.44	24.00	16.52	28.04
Total Revenue	13,843.26	13,682.21	13,123.73	9,574.86	7,622.60
Changes in Inventories	46.24	-194.01	-278.32	-67.03	-283.85
Cost of Material Consumed	4,536.68	4,711.64	3,872.67	2,751.94	2,661.59
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	6,838.24	6,959.21	7,265.58	5,111.45	3,786.19
Employee Benefits	392.14	392.11	380.65	344.96	362.56
Total Other Expenses	1,064.27	1,089.18	947.75	784.18	789.44
Manufacturing / Operating Expenses	193.62	198.92	162.05	133.01	158.14
Administrative and Selling Expenses	762.97	757.83	660.11	508.70	518.70
Other Expenses	107.68	132.43	125.59	142.47	112.60
Finance Costs	15.53	13.91	17.47	37.57	83.45
Depreciation and Amortization	191.21	182.08	170.57	173.92	180.86
Total Expenses	13,084.31	13,154.12	12,376.37	9,136.99	7,580.24
Profit Before Exceptional Items and Tax	758.95	528.09	747.36	437.87	42.36
Exceptional Items Before Tax	0.00	15.31	12.56	402.09	-32.46
Profit Before Extraordinary Items and Tax	758.95	543.40	759.92	839.96	9.90
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	758.95	543.40	759.92	839.96	9.90
Taxation	195.60	140.51	165.08	287.35	-12.97
Current Tax	203.59	143.60	193.23	286.45	0.90
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-8.14	-5.67	-12.13	0.90	-13.24
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.15	2.58	-16.02	0.00	-0.63
Profit After Tax	563.35	402.89	594.84	552.61	22.87
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	563.35	402.89	594.84	552.61	22.87
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	563.35	402.89	594.84	552.61	22.87
Earning Per Share - Basic	130.10	93.10	137.40	127.70	5.30
Earning Per Share - Diluted	130.10	93.10	137.40	127.70	5.30

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BASF India Ltd

Profit and Loss