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BSE Code : 500492 | NSE Symbol : THEJO | ISIN : INE121N01019 | Industry : Engineering |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	391.57	332.70	277.54	213.72	201.69
Sale of Products	192.58	165.95	136.71	102.34	101.71
Sale of Services	198.48	166.28	139.90	110.73	98.77
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	0.51	0.48	0.93	0.66	1.22
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	391.57	332.70	277.54	213.72	201.69
Other Income	1.90	2.06	1.45	2.51	0.93
Total Revenue	393.47	334.76	278.99	216.23	202.62
Changes in Inventories	-2.94	-1.05	-11.26	0.76	-1.92
Cost of Material Consumed	89.05	81.87	72.71	41.29	41.98
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	1.14	1.87	0.99	1.08	0.93
Employee Benefits	111.06	102.14	89.57	76.75	74.45
Total Other Expenses	124.10	101.09	78.72	59.03	60.47
Manufacturing / Operating Expenses	95.41	74.83	56.11	41.03	39.63
Administrative and Selling Expenses	27.75	25.42	22.36	18.07	19.58
Other Expenses	0.95	0.84	0.26	-0.08	1.26
Finance Costs	4.42	3.70	2.38	2.53	3.39
Depreciation and Amortization	15.37	8.03	6.81	6.08	4.56
Total Expenses	342.21	297.65	239.92	187.51	183.86
Profit Before Exceptional Items and Tax	51.26	37.10	39.07	28.72	18.76
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	51.26	37.10	39.07	28.72	18.76
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	51.26	37.10	39.07	28.72	18.76
Taxation	13.21	9.52	9.82	7.26	5.02
Current Tax	14.09	9.48	10.13	7.46	5.39
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.88	0.04	-0.30	-0.20	-0.38
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	38.05	27.58	29.25	21.46	13.74
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	38.05	27.58	29.25	21.46	13.74
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	38.05	27.58	29.25	21.46	13.74
Earning Per Share - Basic	35.46	25.82	27.52	20.53	39.86
Earning Per Share - Diluted	35.17	25.82	27.14	20.22	39.48

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Thejo Engineering Ltd

Profit and Loss