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05 Nov, 12:29 - Indian

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BSE Code : 540774 | NSE Symbol : IFGLEXPOR | ISIN : INE133Y01011 | Industry : Refractories |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	893.03	833.37	787.33	649.07	498.61
Sale of Products	864.69	806.25	756.45	624.34	473.32
Sale of Services	19.90	14.93	11.42	10.74	8.45
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	8.43	12.19	19.46	14.00	16.84
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	893.03	833.37	787.33	649.07	498.61
Other Income	16.56	12.20	14.02	6.77	8.08
Total Revenue	909.59	845.57	801.35	655.84	506.69
Changes in Inventories	1.38	-5.94	-18.45	-7.63	4.85
Cost of Material Consumed	396.72	373.12	363.77	252.98	210.69
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	62.96	92.56	50.20	58.62	40.63
Employee Benefits	73.53	60.81	56.14	51.76	44.25
Total Other Expenses	243.65	190.89	218.36	157.16	128.17
Manufacturing / Operating Expenses	103.98	87.95	81.21	44.46	37.80
Administrative and Selling Expenses	95.89	96.48	121.99	101.87	79.44
Other Expenses	43.78	6.46	15.16	10.83	10.93
Finance Costs	9.91	4.56	2.99	2.36	2.96
Depreciation and Amortization	47.21	44.29	41.14	39.29	39.37
Total Expenses	835.36	760.28	714.15	554.54	470.92
Profit Before Exceptional Items and Tax	74.23	85.29	87.20	101.30	35.77
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	74.23	85.29	87.20	101.30	35.77
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	74.23	85.29	87.20	101.30	35.77
Taxation	9.11	24.11	23.98	56.47	6.03
Current Tax	28.32	23.80	33.83	32.84	6.28
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-19.20	0.32	-9.86	23.91	-0.24
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	-0.29	0.00
Profit After Tax	65.11	61.17	63.22	44.83	29.73
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	65.11	61.17	63.22	44.83	29.73
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	65.11	61.17	63.22	44.83	29.73
Earning Per Share - Basic	18.07	16.97	17.54	12.44	8.25
Earning Per Share - Diluted	18.07	16.97	17.54	12.44	8.25

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IFGL Refractories Ltd

Profit and Loss