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04 Oct, 15:24 - Indian

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BSE Code : 532899 | NSE Symbol : KSCL | ISIN : INE455I01029 | Industry : Miscellaneous |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,062.43	1,000.56	915.00	986.98	883.26
Sale of Products	1,062.43	1,000.56	915.00	986.98	883.26
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	0.00	0.00	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	1.36
Revenue From Operations - Net	1,062.43	1,000.56	915.00	986.98	881.90
Other Income	66.21	57.33	43.83	48.02	46.56
Total Revenue	1,128.64	1,057.89	958.83	1,035.00	928.46
Changes in Inventories	-14.47	18.22	61.73	-150.32	-100.25
Cost of Material Consumed	574.21	531.27	461.26	677.86	567.73
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	99.21	80.00	76.10	71.01	57.31
Total Other Expenses	133.07	131.47	121.34	101.55	117.59
Manufacturing / Operating Expenses	0.00	0.00	0.00	0.00	0.00
Administrative and Selling Expenses	113.78	110.76	100.48	87.31	98.90
Other Expenses	19.29	20.71	20.86	14.24	18.69
Finance Costs	0.24	0.18	0.12	0.39	0.22
Depreciation and Amortization	26.19	19.50	20.10	21.32	24.31
Total Expenses	818.43	780.64	740.65	721.81	666.89
Profit Before Exceptional Items and Tax	310.21	277.25	218.18	313.18	261.56
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	310.21	277.25	218.18	313.18	261.56
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	310.21	277.25	218.18	313.18	261.56
Taxation	17.21	10.21	9.28	7.87	10.30
Current Tax	12.37	11.32	5.56	5.88	8.69
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.90	-2.13	3.72	3.30	1.21
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.07	1.02	0.00	-1.31	0.40
Profit After Tax	293.00	267.04	208.90	305.31	251.27
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	293.00	267.04	208.90	305.31	251.27
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	293.00	267.04	208.90	305.31	251.27
Earning Per Share - Basic	52.54	46.35	35.23	50.61	40.14
Earning Per Share - Diluted	52.54	46.35	35.23	50.61	40.14

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Kaveri Seed Company Ltd

Profit and Loss