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27 Aug, EOD - Indian

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BSE Code : 500233 | NSE Symbol : KAJARIACER | ISIN : INE217B01036 | Industry : Ceramic Products |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	4,103.02	3,970.75	3,299.38	2,523.18	2,571.80
Sale of Products	4,098.90	3,967.60	3,296.53	2,521.02	2,569.56
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	4.12	3.15	2.85	2.16	2.24
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	4,103.02	3,970.75	3,299.38	2,523.18	2,571.80
Other Income	68.56	50.71	43.77	51.57	50.56
Total Revenue	4,171.58	4,021.46	3,343.15	2,574.75	2,622.36
Changes in Inventories	4.06	-79.67	-33.79	95.46	-24.24
Cost of Material Consumed	660.74	687.54	586.94	391.82	468.03
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	1,488.21	1,375.49	1,076.69	882.83	840.02
Employee Benefits	380.27	354.00	314.22	237.74	265.20
Total Other Expenses	1,007.35	1,118.98	823.76	482.37	646.64
Manufacturing / Operating Expenses	736.22	892.55	645.88	350.74	448.21
Administrative and Selling Expenses	233.56	192.47	145.84	102.38	165.69
Other Expenses	37.57	33.96	32.04	29.25	32.74
Finance Costs	8.17	10.80	6.12	5.05	8.53
Depreciation and Amortization	110.54	90.91	84.16	73.91	78.85
Total Expenses	3,659.34	3,558.05	2,858.10	2,169.18	2,283.03
Profit Before Exceptional Items and Tax	512.24	463.41	485.05	405.57	339.33
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	512.24	463.41	485.05	405.57	339.33
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	512.24	463.41	485.05	405.57	339.33
Taxation	130.79	119.02	122.71	103.82	60.53
Current Tax	124.32	116.37	120.95	107.71	93.20
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.47	2.65	1.76	-3.89	-32.67
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	381.45	344.39	362.34	301.75	278.80
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	381.45	344.39	362.34	301.75	278.80
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	381.45	344.39	362.34	301.75	278.80
Earning Per Share - Basic	23.95	21.63	22.77	18.98	17.54
Earning Per Share - Diluted	23.93	21.62	22.76	18.97	17.53

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Kajaria Ceramics Ltd

Profit and Loss