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BSE Code : 540680 | NSE Symbol : KIOCL | ISIN : INE880L01014 | Industry : Mining & Mineral products |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,854.34	1,543.42	3,006.45	2,376.44	1,937.65
Sale of Products	1,842.19	1,522.73	2,981.30	2,347.35	1,884.17
Sale of Services	11.88	20.47	24.91	14.01	41.30
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	0.27	0.21	0.25	15.08	12.18
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,854.34	1,543.42	3,006.45	2,376.44	1,937.65
Other Income	50.39	80.40	74.29	101.34	118.88
Total Revenue	1,904.73	1,623.81	3,080.74	2,477.78	2,056.53
Changes in Inventories	-203.94	-9.84	34.18	20.88	6.32
Cost of Material Consumed	1,520.04	1,131.79	1,963.26	1,476.81	1,384.23
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	3.50
Employee Benefits	162.46	166.13	188.33	186.36	169.40
Total Other Expenses	448.18	419.60	440.56	341.17	391.95
Manufacturing / Operating Expenses	414.49	381.77	408.76	307.66	353.85
Administrative and Selling Expenses	16.00	24.57	16.26	18.40	20.33
Other Expenses	17.70	13.26	15.54	15.12	17.77
Finance Costs	14.26	13.64	12.21	14.86	9.97
Depreciation and Amortization	27.42	25.25	31.18	27.46	27.49
Total Expenses	1,968.43	1,746.57	2,669.71	2,067.55	1,992.85
Profit Before Exceptional Items and Tax	-63.70	-122.76	411.03	410.23	63.68
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	-63.70	-122.76	411.03	410.23	63.68
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	-63.70	-122.76	411.03	410.23	63.68
Taxation	19.61	-25.09	97.63	109.07	20.20
Current Tax	0.00	0.00	99.59	110.28	23.77
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	19.61	-25.22	-1.97	-1.22	-4.69
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.13	0.00	0.00	1.12
Profit After Tax	-83.31	-97.67	313.41	301.17	43.48
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	-83.31	-97.67	313.41	301.17	43.48
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	-83.31	-97.67	313.41	301.17	43.48
Earning Per Share - Basic	-1.37	-1.61	5.16	4.87	0.70
Earning Per Share - Diluted	-1.37	-1.61	5.16	4.87	0.70

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KIOCL Ltd

Profit and Loss