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BSE Code : 506395 | NSE Symbol : COROMANDEL | ISIN : INE169A01031 | Industry : Fertilizers |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	22,029.21	29,609.55	19,088.26	14,156.20	13,117.19
Sale of Products	13,802.78	15,076.70	12,269.14	14,118.70	13,072.03
Sale of Services	0.00	0.00	0.00	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	8,226.43	14,532.85	6,819.12	37.50	45.16
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	22,029.21	29,609.55	19,088.26	14,156.20	13,117.19
Other Income	279.09	174.76	143.17	74.49	37.69
Total Revenue	22,308.30	29,784.31	19,231.43	14,230.69	13,154.88
Changes in Inventories	-261.92	-751.95	-115.11	541.83	201.74
Cost of Material Consumed	13,493.17	19,555.73	11,892.24	7,014.65	7,501.74
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	3,221.08	4,664.08	2,433.07	2,125.42	1,343.06
Employee Benefits	690.07	653.42	583.16	534.83	457.22
Total Other Expenses	2,485.97	2,570.51	2,259.21	1,969.85	1,887.20
Manufacturing / Operating Expenses	628.29	731.90	592.02	506.60	430.27
Administrative and Selling Expenses	1,235.89	1,203.67	1,085.13	946.80	927.03
Other Expenses	621.79	634.94	582.06	516.45	529.90
Finance Costs	185.25	189.28	75.43	105.62	235.29
Depreciation and Amortization	222.20	181.20	172.02	172.45	157.27
Total Expenses	20,035.82	27,062.27	17,300.02	12,464.65	11,783.52
Profit Before Exceptional Items and Tax	2,272.48	2,722.04	1,931.41	1,766.04	1,371.36
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	2,272.48	2,722.04	1,931.41	1,766.04	1,371.36
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	2,272.48	2,722.04	1,931.41	1,766.04	1,371.36
Taxation	553.23	687.37	518.96	453.46	312.19
Current Tax	544.59	691.36	516.62	456.53	367.56
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	8.64	-3.99	2.34	-3.07	-55.37
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	1,719.25	2,034.67	1,412.45	1,312.58	1,059.17
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	1,719.25	2,034.67	1,412.45	1,312.58	1,059.17
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	1,719.25	2,034.67	1,412.45	1,312.58	1,059.17
Earning Per Share - Basic	58.42	69.25	48.14	44.77	36.20
Earning Per Share - Diluted	58.36	69.12	48.03	44.65	36.11

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Coromandel International Ltd

Profit and Loss