Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

24 Jul, 10:39 - Indian

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24 Jul, 10:39 - Global

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BSE Code : 532497 | NSE Symbol : RADICO | ISIN : INE944F01028 | Industry : Alcoholic Beverages |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	15,483.88	12,743.91	12,470.50	10,504.04	9,417.89
Sale of Products	15,344.72	12,679.32	12,429.15	10,471.46	9,381.99
Sale of Services	0.00	0.00	0.00	0.00	10.02
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	139.16	64.59	41.35	32.58	25.89
Less: Excise Duty / GST	11,365.36	9,601.10	9,602.49	8,105.24	6,990.85
Revenue From Operations - Net	4,118.52	3,142.82	2,868.01	2,398.80	2,427.04
Other Income	8.87	9.39	11.00	20.07	9.19
Total Revenue	4,127.39	3,152.21	2,879.01	2,418.87	2,436.23
Changes in Inventories	-54.18	-96.27	-3.95	-38.18	-26.31
Cost of Material Consumed	2,421.34	1,917.60	1,579.26	1,238.83	1,270.91
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	-0.67	6.59	2.12	1.77	3.59
Employee Benefits	195.79	168.92	141.26	124.03	186.08
Total Other Expenses	1,050.17	787.57	747.09	663.40	620.96
Manufacturing / Operating Expenses	222.50	145.54	117.48	103.42	92.47
Administrative and Selling Expenses	660.65	497.64	499.59	454.42	435.13
Other Expenses	167.03	144.39	130.02	105.57	93.36
Finance Costs	59.15	22.12	13.10	22.02	31.61
Depreciation and Amortization	113.77	70.90	64.88	53.90	52.53
Total Expenses	3,785.36	2,877.43	2,543.76	2,065.77	2,139.37
Profit Before Exceptional Items and Tax	342.03	274.78	335.25	353.10	296.85
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	-24.17
Profit Before Extraordinary Items and Tax	342.03	274.78	335.25	353.10	272.69
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	342.03	274.78	335.25	353.10	272.69
Taxation	86.27	70.36	83.09	82.54	45.19
Current Tax	72.39	68.89	87.19	84.36	70.95
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	13.88	1.47	-3.45	2.07	-25.76
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	-0.65	-3.89	0.00
Profit After Tax	255.76	204.42	252.16	270.56	227.50
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	255.76	204.42	252.16	270.56	227.50
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	255.76	204.42	252.16	270.56	227.50
Earning Per Share - Basic	19.13	15.29	18.87	20.26	17.04
Earning Per Share - Diluted	19.13	15.29	18.87	20.25	17.04

Radico Khaitan Ltd

Profit and Loss