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27 Dec, 14:39 - Global

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BSE Code : 532051 | NSE Symbol : SWELECTES | ISIN : INE409B01013 | Industry : Capital Goods - Electrical Equipment |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	246.37	228.91	224.56	184.53	142.04
Sale of Products	189.16	173.82	185.96	126.64	91.52
Sale of Services	3.11	3.09	79.41	52.95	41.33
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	54.10	52.01	20.36	4.95	9.19
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	246.37	228.91	224.56	184.53	142.04
Other Income	45.44	32.11	30.52	32.79	31.71
Total Revenue	291.80	261.03	255.08	217.32	173.75
Changes in Inventories	-37.17	45.43	-69.36	12.00	-19.49
Cost of Material Consumed	187.04	81.37	80.93	63.97	98.40
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	3.57	8.69	112.76	38.82	1.12
Employee Benefits	14.91	13.20	11.85	12.18	11.95
Total Other Expenses	41.31	40.12	37.30	31.16	44.82
Manufacturing / Operating Expenses	25.79	23.21	26.34	17.29	17.50
Administrative and Selling Expenses	11.77	10.11	9.44	8.47	10.30
Other Expenses	3.76	6.80	1.52	5.40	17.01
Finance Costs	33.30	25.32	18.53	12.49	9.81
Depreciation and Amortization	14.40	13.87	13.53	15.48	16.59
Total Expenses	257.35	227.99	205.54	186.10	163.20
Profit Before Exceptional Items and Tax	34.45	33.04	49.55	31.22	10.55
Exceptional Items Before Tax	16.85	0.00	0.00	-6.91	-24.72
Profit Before Extraordinary Items and Tax	51.30	33.04	49.55	24.31	-14.17
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	51.30	33.04	49.55	24.31	-14.17
Taxation	0.00	0.39	0.00	0.00	2.57
Current Tax	0.00	0.39	0.00	0.00	2.57
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00
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	51.30	32.65	49.55	24.31	-16.73
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	-23.31	-15.75	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	-23.31	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	-15.75	0.00	0.00
Profit Attributable to Shareholders	51.30	9.34	33.79	24.31	-16.73
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	51.30	9.34	33.79	24.31	-16.73
Earning Per Share - Basic	33.84	6.16	22.29	16.04	-11.04
Earning Per Share - Diluted	33.84	6.16	22.29	16.04	-11.04

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Swelect Energy Systems Ltd

Profit and Loss