26 Dec, 11:39 - Indian

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26 Dec, 11:39 - Global

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BSE Code : 500214 | NSE Symbol : IONEXCHANG | ISIN : INE570A01022 | Industry : Infrastructure Developers & Operators |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,180.04	1,892.33	1,509.36	1,401.77	1,407.18
Sale of Products	1,454.82	1,270.53	1,141.95	1,018.86	1,098.61
Sale of Services	715.27	610.21	355.57	372.54	290.27
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	9.95	11.59	11.84	10.37	18.30
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,180.04	1,892.33	1,509.36	1,401.77	1,407.18
Other Income	47.04	45.01	46.13	36.78	48.54
Total Revenue	2,227.09	1,937.34	1,555.49	1,438.54	1,455.72
Changes in Inventories	-7.28	-3.91	-14.17	3.51	-14.40
Cost of Material Consumed	1,301.35	1,157.37	912.70	861.68	919.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	90.62	70.54	43.19	32.77	43.68
Employee Benefits	241.87	196.49	163.69	141.04	148.59
Total Other Expenses	286.49	233.98	206.99	167.64	189.44
Manufacturing / Operating Expenses	110.24	94.79	90.70	69.92	78.85
Administrative and Selling Expenses	114.69	86.27	64.37	51.17	66.47
Other Expenses	61.56	52.93	51.92	46.54	44.11
Finance Costs	6.73	8.96	7.57	9.90	13.19
Depreciation and Amortization	32.95	28.13	26.78	26.14	22.05
Total Expenses	1,952.74	1,691.55	1,346.75	1,242.67	1,321.55
Profit Before Exceptional Items and Tax	274.35	245.80	208.74	195.88	134.18
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	274.35	245.80	208.74	195.88	134.18
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	274.35	245.80	208.74	195.88	134.18
Taxation	70.25	60.66	54.53	49.90	35.06
Current Tax	67.37	62.04	58.07	53.85	36.42
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.88	-1.38	-3.54	-3.95	-1.36
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	204.10	185.14	154.21	145.98	99.12
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	204.10	185.14	154.21	145.98	99.12
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	204.10	185.14	154.21	145.98	99.12
Earning Per Share - Basic	16.60	15.06	125.44	118.75	81.85
Earning Per Share - Diluted	16.60	15.06	125.44	118.75	81.85

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Ion Exchange (India) Ltd

Profit and Loss