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BSE Code : 543600 | NSE Symbol : HARSHA | ISIN : INE0JUS01029 | Industry : Auto Ancillaries |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,080.94	1,024.72	956.45	582.04	600.53
Sale of Products	1,027.02	995.55	925.46	555.53	577.12
Sale of Services	44.02	20.66	15.94	14.56	9.42
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	9.90	8.51	15.05	11.95	13.99
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,080.94	1,024.72	956.45	582.04	600.53
Other Income	30.48	31.63	17.82	3.73	15.82
Total Revenue	1,111.42	1,056.35	974.27	585.77	616.35
Changes in Inventories	-12.85	9.16	-52.36	-19.85	14.46
Cost of Material Consumed	600.92	531.02	564.42	293.82	299.74
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	118.14	109.04	96.22	89.71	90.44
Total Other Expenses	204.38	199.61	182.26	126.85	131.41
Manufacturing / Operating Expenses	140.99	129.41	114.05	101.37	79.13
Administrative and Selling Expenses	61.03	70.05	66.03	15.89	46.36
Other Expenses	2.36	0.15	2.18	9.59	5.92
Finance Costs	6.33	11.91	21.12	26.55	30.34
Depreciation and Amortization	26.85	23.31	19.62	17.28	20.13
Total Expenses	943.77	884.05	831.28	534.36	586.52
Profit Before Exceptional Items and Tax	167.65	172.30	142.99	51.41	29.83
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	167.65	172.30	142.99	51.41	29.83
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	167.65	172.30	142.99	51.41	29.83
Taxation	40.74	43.91	36.91	13.43	9.72
Current Tax	37.71	38.63	33.25	0.00	14.50
MAT Credit Entitlement	0.00	0.00	0.00	0.00	1.37
Deferred Tax	3.03	5.28	3.66	13.43	-6.15
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	126.91	128.39	106.08	37.98	20.11
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	126.91	128.39	106.08	37.98	20.11
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	126.91	128.39	106.08	37.98	20.11
Earning Per Share - Basic	13.94	15.19	18.53	7.60	5.75
Earning Per Share - Diluted	13.94	15.19	13.73	4.92	3.23

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Harsha Engineers International Ltd

Profit and Loss