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BSE Code : 521016 | NSE Symbol : ICIL | ISIN : INE483B01026 | Industry : Textiles |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	3,332.31	2,783.59	2,805.95	2,514.75	1,965.07
Sale of Products	3,027.07	2,535.80	2,573.65	2,344.62	1,797.05
Sale of Services	19.62	18.40	0.00	0.00	0.01
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	285.62	229.39	232.30	170.13	168.02
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	3,332.31	2,783.59	2,805.95	2,514.75	1,965.07
Other Income	46.24	34.14	140.73	37.74	54.32
Total Revenue	3,378.55	2,817.73	2,946.68	2,552.49	2,019.39
Changes in Inventories	-239.01	-91.78	16.64	-114.62	-9.29
Cost of Material Consumed	1,661.64	1,347.32	1,238.70	1,332.80	1,090.70
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	20.11	30.72	165.99	73.15	3.47
Employee Benefits	280.32	234.63	170.99	145.27	124.62
Total Other Expenses	1,086.30	853.21	816.52	696.05	577.61
Manufacturing / Operating Expenses	782.96	590.97	555.59	550.55	431.03
Administrative and Selling Expenses	253.31	214.88	207.59	83.38	87.45
Other Expenses	50.04	47.36	53.34	62.12	59.14
Finance Costs	66.19	57.65	42.14	26.93	36.93
Depreciation and Amortization	71.88	62.55	39.96	40.31	40.65
Total Expenses	2,947.45	2,494.32	2,490.94	2,199.90	1,864.69
Profit Before Exceptional Items and Tax	431.11	323.41	455.74	352.58	154.70
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	-98.46
Profit Before Extraordinary Items and Tax	431.11	323.41	455.74	352.58	56.23
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	431.11	323.41	455.74	352.58	56.23
Taxation	110.80	85.25	116.93	92.32	-17.53
Current Tax	97.21	72.47	125.69	87.40	17.39
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	13.60	12.78	-8.76	3.79	-34.93
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	1.14	0.00
Profit After Tax	320.30	238.17	338.81	260.26	73.76
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	320.30	238.17	338.81	260.26	73.76
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	320.30	238.17	338.81	260.26	73.76
Earning Per Share - Basic	16.17	12.03	17.11	13.18	3.74
Earning Per Share - Diluted	16.17	12.03	17.11	13.18	3.74

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Indo Count Industries Ltd

Profit and Loss