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13 Sep, EOD - Indian

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BSE Code : 531921 | NSE Symbol : AGARIND | ISIN : INE204E01012 | Industry : Petrochemicals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,794.32	1,761.45	1,405.30	833.29	751.60
Sale of Products	1,731.70	1,702.08	1,347.97	788.49	698.40
Sale of Services	61.37	58.38	56.22	43.81	51.97
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	1.25	0.99	1.11	0.99	1.23
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,794.32	1,761.45	1,405.30	833.29	751.60
Other Income	11.38	15.41	9.56	5.66	4.54
Total Revenue	1,805.70	1,776.86	1,414.86	838.95	756.13
Changes in Inventories	-15.67	-42.95	-13.29	-25.11	4.57
Cost of Material Consumed	410.13	283.33	345.46	174.27	296.68
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	1,227.75	1,363.01	913.36	573.48	347.23
Employee Benefits	8.04	7.24	5.78	5.14	5.23
Total Other Expenses	83.72	77.02	86.38	59.98	65.38
Manufacturing / Operating Expenses	74.59	67.82	64.76	50.49	56.65
Administrative and Selling Expenses	7.18	7.02	8.25	5.02	6.08
Other Expenses	1.94	2.18	13.36	4.47	2.65
Finance Costs	13.35	10.06	11.54	9.76	8.87
Depreciation and Amortization	11.45	12.77	13.50	11.80	7.93
Total Expenses	1,738.76	1,710.49	1,362.73	809.31	735.90
Profit Before Exceptional Items and Tax	66.93	66.37	52.13	29.64	20.23
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	66.93	66.37	52.13	29.64	20.23
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	66.93	66.37	52.13	29.64	20.23
Taxation	17.33	17.02	13.56	8.09	5.47
Current Tax	17.00	17.50	13.81	8.11	5.47
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.28	-0.76	-0.25	-0.50	0.00
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.05	0.28	0.00	0.48	0.00
Profit After Tax	49.61	49.35	38.57	21.55	14.76
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	49.61	49.35	38.57	21.55	14.76
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	49.61	49.35	38.57	21.55	14.76
Earning Per Share - Basic	33.17	34.12	30.95	21.01	14.39
Earning Per Share - Diluted	33.17	34.12	30.95	21.01	14.39

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Agarwal Industrial Corporation Ltd

Profit and Loss