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BSE Code : 542011 | NSE Symbol : GRSE | ISIN : INE382Z01011 | Industry : Aerospace & Defence |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	3,592.64	2,561.15	1,754.45	1,140.84	1,433.30
Sale of Products	334.94	175.99	68.98	86.39	108.56
Sale of Services	3,239.48	2,371.69	1,675.76	1,046.38	1,316.15
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	18.22	13.47	9.70	8.07	8.59
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	3,592.64	2,561.15	1,754.45	1,140.84	1,433.30
Other Income	299.62	201.84	161.32	185.72	225.50
Total Revenue	3,892.26	2,762.98	1,915.77	1,326.56	1,658.79
Changes in Inventories	-6.06	4.73	0.39	11.33	-24.20
Cost of Material Consumed	2,060.37	1,495.24	935.20	447.25	691.70
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	197.07	112.10	8.37	23.92	54.26
Employee Benefits	348.93	316.91	290.29	269.38	296.94
Total Other Expenses	758.22	483.13	379.46	317.04	374.19
Manufacturing / Operating Expenses	673.17	414.75	306.95	217.77	265.05
Administrative and Selling Expenses	60.65	50.38	55.45	56.98	93.76
Other Expenses	24.40	18.00	17.06	42.29	15.38
Finance Costs	11.49	6.48	1.43	0.68	1.34
Depreciation and Amortization	41.33	39.17	35.71	29.09	30.09
Total Expenses	3,411.34	2,457.76	1,650.84	1,098.69	1,424.32
Profit Before Exceptional Items and Tax	480.92	305.22	264.93	227.87	234.48
Exceptional Items Before Tax	0.00	0.00	-7.69	-20.75	-10.61
Profit Before Extraordinary Items and Tax	480.92	305.22	257.24	207.12	223.87
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	480.92	305.22	257.24	207.12	223.87
Taxation	123.65	77.09	67.71	53.65	60.39
Current Tax	124.56	73.54	62.82	58.87	58.09
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.90	3.55	4.89	-5.22	2.30
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	357.27	228.12	189.53	153.47	163.48
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	357.27	228.12	189.53	153.47	163.48
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	357.27	228.12	189.53	153.47	163.48
Earning Per Share - Basic	31.19	19.91	16.55	13.40	14.27
Earning Per Share - Diluted	31.19	19.91	16.55	13.40	14.27

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Garden Reach Shipbuilders & Engineers Ltd

Profit and Loss