Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 500495 | NSE Symbol : ESCORTS | ISIN : INE042A01014 | Industry : Automobiles - Tractors |

Profit and Loss

Particulars (₹ Cr)	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
Revenue From Operations	10,186.96	9,730.72	8,344.95	7,196.90	6,929.29
Sale of Products	10,015.92	9,540.00	8,163.47	6,972.02	6,778.09
Sale of Services	7.45	9.96	9.10	23.70	14.00
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	163.59	180.76	172.38	201.18	137.20
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	10,186.96	9,730.72	8,344.95	7,196.90	6,929.29
Other Income	458.39	391.50	280.56	168.80	154.56
Total Revenue	10,645.35	10,122.22	8,625.51	7,365.70	7,083.85
Changes in Inventories	184.86	-182.51	-163.98	-68.37	127.40
Cost of Material Consumed	5,252.63	5,889.39	5,721.89	4,492.43	4,026.19
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	1,778.75	1,205.02	509.03	508.74	440.08
Employee Benefits	755.87	687.56	594.97	528.27	534.55
Total Other Expenses	1,037.01	998.24	902.62	740.30	671.84
Manufacturing / Operating Expenses	428.22	395.57	331.86	268.90	237.89
Administrative and Selling Expenses	490.61	476.06	491.15	391.32	370.76
Other Expenses	118.18	126.61	79.61	80.08	63.19
Finance Costs	27.03	38.78	10.26	12.70	10.98
Depreciation and Amortization	242.61	223.60	148.43	129.75	115.70
Total Expenses	9,278.76	8,860.08	7,723.22	6,343.82	5,926.74
Profit Before Exceptional Items and Tax	1,366.59	1,262.14	902.29	1,021.88	1,157.11
Exceptional Items Before Tax	-27.08	0.00	-97.16	0.00	0.00
Profit Before Extraordinary Items and Tax	1,339.51	1,262.14	805.13	1,021.88	1,157.11
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	1,339.51	1,262.14	805.13	1,021.88	1,157.11
Taxation	229.48	314.11	198.15	256.27	283.05
Current Tax	271.02	261.55	171.56	242.00	286.90
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-41.54	52.56	26.59	14.27	-3.85
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	1,110.03	948.03	606.98	765.61	874.06
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	140.89	133.59	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	188.70	178.72	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	-47.81	-45.13	0.00	0.00	0.00
Profit Attributable to Shareholders	1,250.92	1,081.62	606.98	765.61	874.06
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	1,250.92	1,081.62	606.98	765.61	874.06
Earning Per Share - Basic	113.77	95.59	46.74	58.91	68.14
Earning Per Share - Diluted	113.70	95.43	46.68	58.71	68.05

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Escorts Kubota Ltd

Profit and Loss