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BSE Code : 502137 | NSE Symbol : DECCANCE | ISIN : INE583C01021 | Industry : Cement |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	781.54	791.84	757.95	555.33	651.42
Sale of Products	780.16	789.87	754.47	554.06	649.75
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	1.38	1.97	3.48	1.28	1.66
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	781.54	791.84	757.95	555.33	651.42
Other Income	9.29	10.39	10.11	9.56	9.87
Total Revenue	790.84	802.23	768.06	564.89	661.29
Changes in Inventories	-17.75	4.75	5.68	-4.94	2.31
Cost of Material Consumed	86.58	78.76	68.20	54.58	61.23
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	33.80	34.06	33.21	27.49	26.29
Total Other Expenses	581.74	512.64	475.02	399.91	466.36
Manufacturing / Operating Expenses	561.05	494.47	459.30	384.18	449.94
Administrative and Selling Expenses	15.75	14.61	12.00	12.72	13.85
Other Expenses	4.94	3.56	3.72	3.00	2.58
Finance Costs	12.47	10.21	7.43	6.78	7.73
Depreciation and Amortization	27.39	25.90	23.17	20.91	22.31
Total Expenses	724.23	666.32	612.70	504.73	586.23
Profit Before Exceptional Items and Tax	66.61	135.91	155.36	60.16	75.05
Exceptional Items Before Tax	0.00	-18.64	0.00	-9.62	0.00
Profit Before Extraordinary Items and Tax	66.61	117.27	155.36	50.54	75.05
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	66.61	117.27	155.36	50.54	75.05
Taxation	17.32	29.70	40.23	-6.10	28.99
Current Tax	16.83	28.22	38.51	12.26	25.72
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.50	2.07	1.33	-18.46	2.50
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.01	-0.60	0.40	0.10	0.78
Profit After Tax	49.30	87.57	115.13	56.64	46.06
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	49.30	87.57	115.13	56.64	46.06
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	49.30	87.57	115.13	56.64	46.06
Earning Per Share - Basic	35.19	62.52	82.19	40.44	32.88
Earning Per Share - Diluted	35.19	62.52	82.19	40.44	32.88

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Deccan Cements Ltd

Profit and Loss