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BSE Code : 590056 | NSE Symbol : SALONA | ISIN : INE498E01010 | Industry : Textiles |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	722.26	486.91	647.08	230.13	121.85
Sale of Products	674.40	441.75	610.63	225.08	119.85
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	47.86	45.17	36.45	5.04	2.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	722.26	486.91	647.08	230.13	121.85
Other Income	0.25	0.29	0.06	0.11	0.08
Total Revenue	722.51	487.20	647.14	230.24	121.92
Changes in Inventories	-5.03	28.44	-27.58	-3.29	6.61
Cost of Material Consumed	122.68	117.15	117.06	52.77	59.95
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	520.20	258.89	447.86	132.08	18.41
Employee Benefits	13.09	10.96	9.38	6.35	6.71
Total Other Expenses	41.09	36.64	62.97	27.45	21.61
Manufacturing / Operating Expenses	13.10	12.05	17.09	15.60	14.41
Administrative and Selling Expenses	26.57	24.15	45.34	11.44	7.04
Other Expenses	1.42	0.45	0.53	0.42	0.16
Finance Costs	15.21	9.40	7.38	4.46	4.08
Depreciation and Amortization	6.86	5.47	3.33	2.66	2.65
Total Expenses	714.11	466.95	620.39	222.48	120.02
Profit Before Exceptional Items and Tax	8.40	20.26	26.75	7.76	1.90
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	8.40	20.26	26.75	7.76	1.90
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	8.40	20.26	26.75	7.76	1.90
Taxation	2.28	2.69	6.96	1.56	0.73
Current Tax	1.39	2.16	5.40	1.27	0.31
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.89	0.53	1.56	0.29	0.41
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	6.13	17.57	19.79	6.20	1.17
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	6.13	17.57	19.79	6.20	1.17
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	6.13	17.57	19.79	6.20	1.17
Earning Per Share - Basic	11.64	33.39	37.60	11.78	2.23
Earning Per Share - Diluted	11.64	33.39	37.60	11.78	2.23

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Salona Cotspin Ltd

Profit and Loss