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BSE Code : 531120 | NSE Symbol : PATELENG | ISIN : INE244B01030 | Industry : Infrastructure Developers & Operators |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	4,412.04	3,817.13	3,029.85	1,719.13	2,333.06
Sale of Products	4,276.45	3,748.86	2,923.58	1,711.83	2,254.52
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	135.59	68.27	106.27	7.30	78.54
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	4,412.04	3,817.13	3,029.85	1,719.13	2,333.06
Other Income	108.99	144.27	134.93	143.31	314.95
Total Revenue	4,521.03	3,961.40	3,164.78	1,862.43	2,648.00
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	9.10
Employee Benefits	353.18	324.83	250.23	187.60	181.86
Total Other Expenses	3,438.75	2,951.82	2,322.09	1,362.67	2,017.43
Manufacturing / Operating Expenses	3,242.56	2,792.87	2,184.60	1,262.80	1,901.77
Administrative and Selling Expenses	123.29	106.51	86.21	54.87	79.37
Other Expenses	72.91	52.45	51.27	45.00	36.29
Finance Costs	356.79	399.73	393.37	369.38	330.91
Depreciation and Amortization	97.13	80.64	68.34	63.91	58.63
Total Expenses	4,245.85	3,757.02	3,034.02	1,983.57	2,597.93
Profit Before Exceptional Items and Tax	275.18	204.38	130.75	-121.13	50.08
Exceptional Items Before Tax	103.43	-6.08	-42.41	-93.91	11.12
Profit Before Extraordinary Items and Tax	378.61	198.30	88.34	-215.05	61.20
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	378.61	198.30	88.34	-215.05	61.20
Taxation	93.01	42.74	32.80	-76.65	24.03
Current Tax	50.98	69.82	27.08	4.95	16.39
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	46.48	-8.31	5.72	-81.60	16.28
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-4.45	-18.78	0.00	0.00	-8.64
Profit After Tax	285.60	155.56	55.54	-138.40	37.17
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	285.60	155.56	55.54	-138.40	37.17
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	285.60	155.56	55.54	-138.40	37.17
Earning Per Share - Basic	3.69	2.97	1.17	-3.23	1.30
Earning Per Share - Diluted	3.59	2.10	1.17	-3.23	0.89

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Patel Engineering Ltd

Profit and Loss