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BSE Code : 513375 | NSE Symbol : CARBORUNIV | ISIN : INE120A01034 | Industry : Capital Goods-Non Electrical Equipment |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,633.18	2,509.86	2,215.23	1,672.28	1,651.20
Sale of Products	2,522.90	2,403.33	2,115.29	1,604.28	1,573.02
Sale of Services	70.26	69.86	76.28	45.07	50.05
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	40.01	36.68	23.66	22.93	28.13
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,633.18	2,509.86	2,215.23	1,672.28	1,651.20
Other Income	45.46	31.90	41.95	42.37	47.33
Total Revenue	2,678.64	2,541.75	2,257.18	1,714.64	1,698.52
Changes in Inventories	3.56	-2.75	-34.64	55.89	-29.60
Cost of Material Consumed	1,029.92	999.06	892.51	599.94	626.73
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	91.07	71.82	73.56	53.04	62.60
Employee Benefits	258.38	236.90	214.86	196.17	195.89
Total Other Expenses	755.82	740.46	699.35	492.24	536.04
Manufacturing / Operating Expenses	562.38	550.07	518.65	391.94	422.35
Administrative and Selling Expenses	163.26	161.17	131.05	78.67	95.42
Other Expenses	30.19	29.22	49.65	21.63	18.27
Finance Costs	4.15	15.04	0.97	0.27	0.35
Depreciation and Amortization	72.65	74.49	65.04	61.43	66.98
Total Expenses	2,215.55	2,135.02	1,911.65	1,458.98	1,458.98
Profit Before Exceptional Items and Tax	463.09	406.73	345.53	255.67	239.54
Exceptional Items Before Tax	0.00	24.92	0.00	-11.22	0.00
Profit Before Extraordinary Items and Tax	463.09	431.65	345.53	244.45	239.54
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	463.09	431.65	345.53	244.45	239.54
Taxation	112.74	100.71	91.05	60.49	48.22
Current Tax	112.30	105.00	89.93	63.75	57.75
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.44	-4.29	1.12	-3.26	-9.53
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	350.35	330.94	254.48	183.96	191.33
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	350.35	330.94	254.48	183.96	191.33
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	350.35	330.94	254.48	183.96	191.33
Earning Per Share - Basic	18.44	17.43	13.41	9.71	10.11
Earning Per Share - Diluted	18.40	17.38	13.37	9.70	10.10

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Carborundum Universal Ltd

Profit and Loss