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BSE Code : 509488 | NSE Symbol : GRAPHITE | ISIN : INE371A01025 | Industry : Capital Goods-Non Electrical Equipment |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,894.38	2,913.48	2,798.93	1,838.64	2,875.37
Sale of Products	2,867.93	2,889.50	2,769.01	1,814.64	2,815.61
Sale of Services	2.11	1.03	0.90	1.39	1.80
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	24.34	22.95	29.02	22.61	57.96
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,894.38	2,913.48	2,798.93	1,838.64	2,875.37
Other Income	290.68	133.09	279.27	305.94	156.91
Total Revenue	3,185.06	3,046.57	3,078.20	2,144.58	3,032.28
Changes in Inventories	491.79	-580.92	-245.78	241.51	160.06
Cost of Material Consumed	1,435.11	1,787.18	1,381.06	770.39	1,958.26
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	16.86	17.36	0.00	0.00	0.00
Employee Benefits	224.88	226.31	222.62	184.96	206.24
Total Other Expenses	808.68	1,066.07	917.76	625.76	645.17
Manufacturing / Operating Expenses	645.39	875.95	702.95	440.22	479.23
Administrative and Selling Expenses	134.05	160.09	165.62	84.27	97.61
Other Expenses	29.24	30.03	49.19	101.27	68.33
Finance Costs	12.09	8.88	3.56	5.93	17.12
Depreciation and Amortization	70.46	45.63	45.63	44.59	44.20
Total Expenses	3,059.87	2,570.51	2,324.85	1,873.14	3,031.05
Profit Before Exceptional Items and Tax	125.19	476.06	753.35	271.44	1.23
Exceptional Items Before Tax	953.89	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	1,079.08	476.06	753.35	271.44	1.23
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	1,079.08	476.06	753.35	271.44	1.23
Taxation	207.31	126.05	179.14	72.12	-30.10
Current Tax	175.31	129.89	158.14	64.14	2.40
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	32.00	-3.84	21.00	7.98	-32.50
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	871.77	350.01	574.21	199.32	31.33
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	871.77	350.01	574.21	199.32	31.33
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	871.77	350.01	574.21	199.32	31.33
Earning Per Share - Basic	44.62	17.91	29.39	10.20	1.60
Earning Per Share - Diluted	44.62	17.91	29.39	10.20	1.60

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Graphite India Ltd

Profit and Loss