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BSE Code : 500097 | NSE Symbol : DALMIASUG | ISIN : INE495A01022 | Industry : Sugar |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,898.89	3,252.08	3,006.86	2,685.57	2,110.79
Sale of Products	2,895.91	3,243.08	2,903.00	2,494.47	2,028.45
Sale of Services	2.31	2.37	1.11	0.51	2.43
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	0.67	6.63	102.75	190.59	79.91
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,898.89	3,252.08	3,006.86	2,685.57	2,110.79
Other Income	107.19	75.58	63.97	53.36	60.89
Total Revenue	3,006.08	3,327.66	3,070.83	2,738.93	2,171.68
Changes in Inventories	-652.96	228.77	194.78	-45.17	-224.49
Cost of Material Consumed	2,620.25	2,093.64	1,927.86	1,873.79	1,631.46
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	200.35	187.23	165.49	142.95	133.64
Total Other Expenses	298.95	305.91	254.33	241.44	233.51
Manufacturing / Operating Expenses	180.86	159.21	140.91	118.92	136.02
Administrative and Selling Expenses	101.25	130.24	124.60	76.37	61.08
Other Expenses	16.84	16.46	-11.18	46.15	36.41
Finance Costs	50.09	37.68	34.82	61.86	88.38
Depreciation and Amortization	126.74	121.25	94.71	95.55	57.23
Total Expenses	2,643.42	2,974.48	2,671.99	2,370.42	1,919.73
Profit Before Exceptional Items and Tax	362.66	353.18	398.84	368.51	251.95
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	362.66	353.18	398.84	368.51	251.95
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	362.66	353.18	398.84	368.51	251.95
Taxation	90.94	104.86	90.98	98.31	53.94
Current Tax	93.61	94.12	104.47	101.62	47.83
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.67	10.74	-13.49	-3.31	6.11
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	271.72	248.32	307.86	270.20	198.01
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	1.75	-12.50	-0.70	0.00
Profit / (Loss) from Discontinuing Operations	0.00	2.39	-19.21	-1.07	0.00
Tax Expenses of Discontinuing Operations	0.00	-0.64	6.71	0.37	0.00
Profit Attributable to Shareholders	271.72	250.07	295.36	269.50	198.01
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	271.72	250.07	295.36	269.50	198.01
Earning Per Share - Basic	33.57	30.90	36.49	33.30	24.46
Earning Per Share - Diluted	33.57	30.90	36.49	33.30	24.46

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Dalmia Bharat Sugar & Industries Ltd

Profit and Loss