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26 Dec, EOD - Indian

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26 Dec, EOD - Global

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BSE Code : 543994 | NSE Symbol : JSWINFRA | ISIN : INE880J01026 | Industry : Marine Port & Services |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	534.38	531.58	473.03	320.26	284.57
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	534.38	514.44	457.97	320.26	284.57
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	17.14	15.06	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	534.38	531.58	473.03	320.26	284.57
Other Income	416.46	296.70	117.16	49.40	72.93
Total Revenue	950.84	828.28	590.19	369.66	357.50
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
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	81.69	63.26	35.68	30.15	23.32
Total Other Expenses	248.22	250.48	234.37	133.74	104.96
Manufacturing / Operating Expenses	218.48	227.37	210.95	121.26	88.81
Administrative and Selling Expenses	24.98	16.27	20.53	9.82	10.96
Other Expenses	4.76	6.84	2.89	2.66	5.19
Finance Costs	252.16	460.48	145.35	69.16	66.80
Depreciation and Amortization	1.72	1.36	1.66	1.77	1.77
Total Expenses	583.79	775.58	417.05	234.82	196.85
Profit Before Exceptional Items and Tax	367.05	52.70	173.14	134.83	160.65
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	367.05	52.70	173.14	134.83	160.65
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	367.05	52.70	173.14	134.83	160.65
Taxation	79.84	-14.37	32.60	35.84	29.14
Current Tax	66.42	9.21	30.25	5.74	14.03
MAT Credit Entitlement	23.25	-23.48	0.00	0.00	0.00
Deferred Tax	-9.83	-0.10	2.35	30.11	15.11
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	287.21	67.07	140.54	98.99	131.51
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	287.21	67.07	140.54	98.99	131.51
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	287.21	67.07	140.54	98.99	131.51
Earning Per Share - Basic	1.49	0.37	0.78	16.52	21.94
Earning Per Share - Diluted	1.46	0.36	0.78	16.47	21.62

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JSW Infrastructure Ltd

Profit and Loss