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BSE Code : 544264 | NSE Symbol : DIFFNKG | ISIN : INE184O01015 | Industry : Capital Goods-Non Electrical Equipment |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021
Revenue From Operations	257.13	244.07	195.76	152.31
Sale of Products	236.91	225.44	195.76	152.31
Sale of Services	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00
Other Operating Revenue	20.21	18.64	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00
Revenue From Operations - Net	257.13	244.07	195.76	152.31
Other Income	7.19	3.78	3.42	1.75
Total Revenue	264.32	247.85	199.18	154.06
Changes in Inventories	-0.80	-3.17	-6.41	16.63
Cost of Material Consumed	126.50	135.56	110.68	61.13
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	18.56	12.81	8.21	5.99
Employee Benefits	34.55	29.82	25.95	23.12
Total Other Expenses	48.05	44.69	35.75	26.36
Manufacturing / Operating Expenses	33.34	30.40	9.25	7.15
Administrative and Selling Expenses	11.72	11.52	6.14	3.82
Other Expenses	3.00	2.77	20.36	15.40
Finance Costs	1.69	2.22	1.34	1.90
Depreciation and Amortization	3.86	3.38	3.84	3.74
Total Expenses	232.41	225.30	179.35	138.87
Profit Before Exceptional Items and Tax	31.91	22.55	19.83	15.20
Exceptional Items Before Tax	-0.26	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	31.66	22.55	19.83	15.20
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00
Profit Before Tax	31.66	22.55	19.83	15.20
Taxation	8.26	5.73	4.84	4.74
Current Tax	6.77	5.15	4.81	4.03
MAT Credit Entitlement	0.00	0.00	0.00	0.00
Deferred Tax	1.50	0.40	0.03	0.71
Other Tax	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.18	0.00	0.00
Profit After Tax	23.40	16.82	14.99	10.46
Extraordinary Items After Tax	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	23.40	16.82	14.99	10.46
Adjustments to Net Income	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	23.40	16.82	14.99	10.46
Earning Per Share - Basic	8.35	6.00	40.10	27.98
Earning Per Share - Diluted	8.35	6.00	40.10	27.98

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Diffusion Engineers Ltd

Profit and Loss