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BSE Code : 541974 | NSE Symbol : MANORAMA | ISIN : INE00VM01036 | Industry : FMCG |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	457.08	350.80	279.12	202.63	188.24
Sale of Products	455.76	348.21	277.78	199.09	184.54
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	1.32	2.59	1.34	3.54	3.71
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	457.08	350.80	279.12	202.63	188.24
Other Income	13.15	6.12	8.24	6.15	5.95
Total Revenue	470.23	356.92	287.36	208.77	194.19
Changes in Inventories	-80.59	17.54	-25.44	23.80	-57.78
Cost of Material Consumed	330.80	198.11	179.58	94.13	139.59
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.49	1.97	4.92
Employee Benefits	19.53	12.82	9.64	7.52	6.91
Total Other Expenses	113.82	65.88	75.92	40.54	50.76
Manufacturing / Operating Expenses	54.75	30.57	40.65	19.98	25.96
Administrative and Selling Expenses	55.86	33.29	33.67	19.12	23.88
Other Expenses	3.21	2.02	1.60	1.44	0.92
Finance Costs	19.89	8.66	5.77	10.49	9.77
Depreciation and Amortization	13.61	10.85	7.89	7.96	7.66
Total Expenses	417.06	313.86	253.85	186.41	161.83
Profit Before Exceptional Items and Tax	53.17	43.06	33.51	22.36	32.37
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	53.17	43.06	33.51	22.36	32.37
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	53.17	43.06	33.51	22.36	32.37
Taxation	13.06	13.28	9.37	7.78	9.03
Current Tax	13.49	10.32	9.95	6.83	8.05
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.42	2.97	-0.59	0.95	0.80
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.18
Profit After Tax	40.11	29.78	24.15	14.58	23.33
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	40.11	29.78	24.15	14.58	23.33
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	40.11	29.78	24.15	14.58	23.33
Earning Per Share - Basic	6.73	5.00	20.76	13.10	20.97
Earning Per Share - Diluted	6.72	4.99	20.76	13.10	20.97

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Manorama Industries Ltd

Profit and Loss