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06 Nov, 08:59 - Indian

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BSE Code : 530343 | NSE Symbol : GENUSPOWER | ISIN : INE955D01029 | Industry : Consumer Durables |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,200.58	808.39	685.07	608.60	1,060.40
Sale of Products	972.25	758.59	633.58	528.70	1,006.61
Sale of Services	214.96	46.32	43.32	61.47	49.56
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	13.36	3.48	8.16	18.43	4.23
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,200.58	808.39	685.07	608.60	1,060.40
Other Income	55.88	18.37	26.79	26.73	19.12
Total Revenue	1,256.47	826.75	711.86	635.33	1,079.51
Changes in Inventories	-156.99	-41.42	-7.15	-5.41	18.29
Cost of Material Consumed	874.43	560.60	442.22	355.65	645.73
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	165.06	123.64	106.61	87.80	108.72
Total Other Expenses	183.11	86.74	83.75	68.62	114.93
Manufacturing / Operating Expenses	19.64	14.26	12.29	8.92	13.26
Administrative and Selling Expenses	119.47	60.11	52.89	39.63	68.31
Other Expenses	44.00	12.37	18.58	20.07	33.36
Finance Costs	57.69	28.18	25.65	24.50	32.72
Depreciation and Amortization	21.25	18.73	20.45	21.76	22.15
Total Expenses	1,144.55	776.48	671.54	552.92	942.53
Profit Before Exceptional Items and Tax	111.92	50.27	40.32	82.41	136.98
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	111.92	50.27	40.32	82.41	136.98
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	111.92	50.27	40.32	82.41	136.98
Taxation	36.75	15.29	14.50	31.26	43.32
Current Tax	36.70	16.90	14.52	28.46	46.68
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.11	-1.48	0.65	1.13	-5.16
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.07	-0.14	-0.67	1.67	1.79
Profit After Tax	75.17	34.98	25.82	51.16	93.67
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	75.17	34.98	25.82	51.16	93.67
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	75.17	34.98	25.82	51.16	93.67
Earning Per Share - Basic	2.81	1.36	1.00	1.99	3.64
Earning Per Share - Diluted	2.79	1.35	0.99	1.99	3.64

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Genus Power Infrastructures Ltd

Profit and Loss