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BSE Code : 590013 | NSE Symbol : XPROINDIA | ISIN : INE445C01015 | Industry : Packaging |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	465.41	510.97	471.72	373.35	354.84
Sale of Products	460.90	501.89	458.49	367.92	351.48
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	4.51	9.08	13.23	5.44	3.36
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	465.41	510.97	471.72	373.35	354.84
Other Income	12.18	3.85	1.83	2.15	1.42
Total Revenue	477.59	514.82	473.55	375.51	356.26
Changes in Inventories	-1.68	3.15	-2.37	3.06	-6.43
Cost of Material Consumed	317.18	346.95	327.97	262.01	262.46
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	26.82	23.99	30.19	27.61	25.15
Total Other Expenses	56.95	62.44	52.10	40.35	43.06
Manufacturing / Operating Expenses	42.95	48.17	38.68	30.42	34.16
Administrative and Selling Expenses	11.01	10.22	10.15	7.81	6.29
Other Expenses	2.98	4.05	3.27	2.12	2.61
Finance Costs	5.01	7.53	13.01	16.53	18.58
Depreciation and Amortization	11.14	11.52	12.07	12.40	12.21
Total Expenses	415.41	455.59	432.96	361.96	355.04
Profit Before Exceptional Items and Tax	62.18	59.23	40.59	13.55	1.22
Exceptional Items Before Tax	-2.02	0.00	0.00	-0.51	0.00
Profit Before Extraordinary Items and Tax	60.16	59.23	40.59	13.04	1.22
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	60.16	59.23	40.59	13.04	1.22
Taxation	16.29	13.87	-4.34	5.13	0.01
Current Tax	8.01	0.08	0.00	0.00	0.26
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	8.25	14.12	-4.55	5.34	-0.26
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.02	-0.33	0.20	-0.21	0.01
Profit After Tax	43.88	45.36	44.93	7.91	1.21
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	43.88	45.36	44.93	7.91	1.21
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	43.88	45.36	44.93	7.91	1.21
Earning Per Share - Basic	21.81	25.57	25.36	6.70	1.02
Earning Per Share - Diluted	21.77	24.35	25.05	6.70	1.02

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XPRO India Ltd

Profit and Loss