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BSE Code : 541929 | NSE Symbol : SGIL | ISIN : INE00QT01015 | Industry : Castings, Forgings & Fastners |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	326.31	289.71	283.77	199.06	207.87
Sale of Products	321.81	285.87	274.72	192.96	205.92
Sale of Services	0.03	0.19	0.15	0.03	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	4.47	3.65	8.91	6.07	1.95
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	326.31	289.71	283.77	199.06	207.87
Other Income	1.82	0.70	1.14	0.86	0.66
Total Revenue	328.13	290.42	284.92	199.92	208.53
Changes in Inventories	3.65	-6.80	-4.65	-5.43	5.40
Cost of Material Consumed	132.02	132.21	127.91	76.78	73.64
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	27.84	24.19	23.40	20.55	19.29
Total Other Expenses	123.52	114.06	113.06	82.83	87.08
Manufacturing / Operating Expenses	108.25	101.02	100.26	72.67	75.28
Administrative and Selling Expenses	13.11	11.91	11.42	9.65	11.46
Other Expenses	2.16	1.13	1.38	0.51	0.33
Finance Costs	13.35	14.08	11.50	11.44	9.52
Depreciation and Amortization	12.09	11.99	10.64	8.50	7.37
Total Expenses	312.47	289.72	281.85	194.68	202.30
Profit Before Exceptional Items and Tax	15.66	0.69	3.07	5.25	6.24
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	15.66	0.69	3.07	5.25	6.24
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	15.66	0.69	3.07	5.25	6.24
Taxation	4.09	-0.17	1.64	2.07	2.91
Current Tax	3.60	0.00	0.00	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.50	-0.17	1.64	3.11	2.90
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	-1.04	0.01
Profit After Tax	11.56	0.87	1.43	3.18	3.33
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	11.56	0.87	1.43	3.18	3.33
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	1.07
Profit Attributable to Equity Shareholders	11.56	0.87	1.43	3.18	2.26
Earning Per Share - Basic	8.18	0.61	1.01	2.25	1.60
Earning Per Share - Diluted	8.18	0.61	1.01	2.25	1.60

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Synergy Green Industries Ltd

Profit and Loss