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05 Nov, EOD - Indian

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BSE Code : 500171 | NSE Symbol : GHCL | ISIN : INE539A01019 | Industry : Chemicals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	3,446.54	4,550.89	3,052.14	2,491.18	3,256.01
Sale of Products	3,436.18	4,539.46	3,052.14	2,491.18	3,256.01
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	10.36	11.43	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	3,446.54	4,550.89	3,052.14	2,491.18	3,256.01
Other Income	51.85	33.16	8.64	7.05	16.43
Total Revenue	3,498.39	4,584.05	3,060.78	2,498.23	3,272.44
Changes in Inventories	-31.83	-12.18	-12.73	12.83	-14.02
Cost of Material Consumed	1,101.19	1,281.91	950.54	949.80	1,253.45
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	216.28	323.09	236.28	173.31	182.39
Employee Benefits	112.05	133.70	108.06	128.30	188.36
Total Other Expenses	1,201.31	1,338.89	1,041.23	629.94	909.10
Manufacturing / Operating Expenses	823.96	960.82	672.97	476.64	671.22
Administrative and Selling Expenses	333.60	328.13	339.60	122.77	192.25
Other Expenses	43.75	49.94	28.66	30.53	45.63
Finance Costs	25.47	37.25	51.34	74.32	118.18
Depreciation and Amortization	102.10	94.22	86.93	111.40	130.51
Total Expenses	2,726.57	3,196.88	2,461.65	2,079.90	2,767.97
Profit Before Exceptional Items and Tax	771.82	1,387.17	599.13	418.33	504.47
Exceptional Items Before Tax	219.29	55.38	-24.97	0.00	0.00
Profit Before Extraordinary Items and Tax	991.11	1,442.55	574.16	418.33	504.47
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	991.11	1,442.55	574.16	418.33	504.47
Taxation	197.56	350.16	152.05	111.34	97.97
Current Tax	191.74	356.61	148.92	104.85	143.38
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.18	-5.83	3.16	7.42	-42.93
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.36	-0.62	-0.03	-0.93	-2.48
Profit After Tax	793.55	1,092.39	422.11	306.99	406.50
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	24.32	215.16	2.99	0.00
Profit / (Loss) from Discontinuing Operations	0.00	31.92	215.16	2.99	0.00
Tax Expenses of Discontinuing Operations	0.00	-7.60	0.00	0.00	0.00
Profit Attributable to Shareholders	793.55	1,116.71	637.27	309.98	406.50
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	793.55	1,116.71	637.27	309.98	406.50
Earning Per Share - Basic	83.39	117.45	66.90	32.62	41.51
Earning Per Share - Diluted	83.29	117.45	66.70	32.54	41.51

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GHCL Ltd

Profit and Loss