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27 Dec, EOD - Indian

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27 Dec, EOD - Global

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BSE Code : 543349 | NSE Symbol : AMIORG | ISIN : INE00FF01017 | Industry : Pharmaceuticals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	687.58	616.73	520.14	340.61	239.64
Sale of Products	683.99	613.06	518.19	336.21	235.87
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	3.59	3.68	1.95	4.40	3.78
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	687.58	616.73	520.14	340.61	239.64
Other Income	13.79	4.32	2.76	1.33	2.77
Total Revenue	701.37	621.05	522.90	341.94	242.42
Changes in Inventories	-26.94	-14.96	-9.50	4.81	-8.99
Cost of Material Consumed	434.96	345.85	282.33	174.87	137.90
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	60.92	48.84	41.37	20.99	17.64
Total Other Expenses	110.97	114.34	100.76	59.73	52.00
Manufacturing / Operating Expenses	71.87	69.00	70.93	45.91	39.13
Administrative and Selling Expenses	31.80	36.56	27.22	11.47	10.51
Other Expenses	7.30	8.78	2.61	2.35	2.36
Finance Costs	5.89	2.41	6.41	5.62	5.59
Depreciation and Amortization	14.69	12.34	10.08	4.19	3.52
Total Expenses	600.51	508.83	431.45	270.21	207.66
Profit Before Exceptional Items and Tax	100.86	112.22	91.45	71.73	34.75
Exceptional Items Before Tax	-31.75	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	69.11	112.22	91.45	71.73	34.75
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	69.11	112.22	91.45	71.73	34.75
Taxation	25.42	28.88	19.50	17.73	7.28
Current Tax	20.91	26.38	16.72	17.56	6.80
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.51	2.50	2.78	0.16	0.49
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	43.68	83.34	71.95	54.00	27.47
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	43.68	83.34	71.95	54.00	27.47
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	43.68	83.34	71.95	54.00	27.47
Earning Per Share - Basic	11.91	22.87	21.03	17.14	8.72
Earning Per Share - Diluted	11.91	22.87	21.03	17.14	8.72

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Ami Organics Ltd

Profit and Loss