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27 Dec, EOD - Indian

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BSE Code : 590078 | NSE Symbol : MAITHANALL | ISIN : INE683C01011 | Industry : Ferro Alloys |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,723.00	2,907.56	3,057.59	1,619.78	1,830.88
Sale of Products	1,696.60	2,847.17	2,979.75	1,577.82	1,728.55
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	26.40	60.39	77.84	41.96	102.33
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,723.00	2,907.56	3,057.59	1,619.78	1,830.88
Other Income	356.94	180.65	34.79	23.72	65.92
Total Revenue	2,079.94	3,088.21	3,092.38	1,643.50	1,896.80
Changes in Inventories	-86.83	29.43	-48.83	-2.53	8.85
Cost of Material Consumed	912.57	1,088.44	966.52	720.20	921.96
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	79.51	482.56	340.70	123.04	135.98
Employee Benefits	44.61	62.62	83.50	40.63	42.34
Total Other Expenses	664.29	743.52	664.09	442.90	489.01
Manufacturing / Operating Expenses	532.64	474.53	394.83	358.98	393.88
Administrative and Selling Expenses	90.69	244.13	248.50	63.53	74.44
Other Expenses	40.96	24.86	20.76	20.39	20.69
Finance Costs	1.55	2.16	1.14	1.20	3.71
Depreciation and Amortization	15.17	14.51	15.28	15.62	15.81
Total Expenses	1,630.87	2,423.24	2,022.40	1,341.06	1,617.66
Profit Before Exceptional Items and Tax	449.07	664.97	1,069.98	302.44	279.14
Exceptional Items Before Tax	0.00	-101.92	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	449.07	563.05	1,069.98	302.44	279.14
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	449.07	563.05	1,069.98	302.44	279.14
Taxation	98.04	136.54	262.29	69.41	57.24
Current Tax	71.85	137.64	269.37	67.85	55.45
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	25.61	-1.10	-7.08	1.56	1.79
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.58	0.00	0.00	0.00	0.00
Profit After Tax	351.03	426.51	807.69	233.03	221.90
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	351.03	426.51	807.69	233.03	221.90
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	351.03	426.51	807.69	233.03	221.90
Earning Per Share - Basic	120.58	146.51	277.44	80.05	76.22
Earning Per Share - Diluted	120.58	146.51	277.44	80.05	76.22

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Maithan Alloys Ltd

Profit and Loss