26 Dec, EOD - Indian

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BSE Code : 543923 | NSE Symbol : IKIO | ISIN : INE0LOJ01019 | Industry : Capital Goods - Electrical Equipment |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	240.98	241.36	219.90	159.66	140.65
Sale of Products	240.98	241.36	219.90	159.66	140.65
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	0.00	0.00	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	240.98	241.36	219.90	159.66	140.65
Other Income	19.24	2.63	0.82	0.38	0.08
Total Revenue	260.22	243.99	220.72	160.04	140.73
Changes in Inventories	-4.51	6.05	-6.81	0.73	-1.04
Cost of Material Consumed	181.99	169.53	152.35	105.23	95.40
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	24.31	18.87	26.38	19.44	16.23
Total Other Expenses	10.48	7.97	7.82	3.98	3.72
Manufacturing / Operating Expenses	2.71	2.24	2.41	1.44	1.41
Administrative and Selling Expenses	6.65	4.60	4.66	1.68	2.20
Other Expenses	1.13	1.13	0.75	0.86	0.11
Finance Costs	5.80	5.74	0.53	0.56	2.09
Depreciation and Amortization	2.99	2.90	2.45	2.46	2.24
Total Expenses	221.06	211.06	182.73	132.40	118.65
Profit Before Exceptional Items and Tax	39.16	32.93	37.99	27.64	22.09
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	39.16	32.93	37.99	27.64	22.09
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	39.16	32.93	37.99	27.64	22.09
Taxation	10.48	8.29	9.98	7.06	6.09
Current Tax	10.52	8.56	9.91	7.36	6.05
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.07	-0.27	-0.04	-0.30	-0.22
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.04	0.01	0.11	0.00	0.26
Profit After Tax	28.68	24.64	28.01	20.58	15.99
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	28.68	24.64	28.01	20.58	15.99
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	28.68	24.64	28.01	20.58	15.99
Earning Per Share - Basic	3.83	3.79	4.31	8.23	6.40
Earning Per Share - Diluted	3.83	3.79	4.31	8.23	6.40

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IKIO Lighting Ltd

Profit and Loss