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27 Dec, EOD - Indian

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27 Dec, EOD - Global

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BSE Code : | NSE Symbol : | ISIN : | Industry : |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	828.12	635.83	575.33	490.34	399.54
Sale of Products	828.12	635.83	575.33	490.34	399.54
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	0.00	0.00	0.00	0.00	0.00
Less: Excise Duty / GST	48.70	26.94	1.81	1.00	0.13
Revenue From Operations - Net	779.43	608.89	573.52	489.34	399.41
Other Income	0.82	0.52	0.78	2.51	0.29
Total Revenue	780.25	609.41	574.29	491.85	399.69
Changes in Inventories	-7.50	-11.10	4.36	-28.29	-19.54
Cost of Material Consumed	364.42	357.62	338.08	329.88	288.28
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	32.56	28.80	22.07	18.20	14.76
Total Other Expenses	238.13	170.56	139.68	118.02	75.46
Manufacturing / Operating Expenses	146.40	131.21	115.03	89.87	59.79
Administrative and Selling Expenses	91.02	38.90	24.29	27.96	14.23
Other Expenses	0.71	0.45	0.36	0.18	1.44
Finance Costs	15.70	13.29	14.11	15.85	14.85
Depreciation and Amortization	18.19	15.59	14.52	13.49	13.15
Total Expenses	661.50	574.76	532.83	467.15	386.95
Profit Before Exceptional Items and Tax	118.74	34.65	41.47	24.70	12.74
Exceptional Items Before Tax	29.39	0.00	0.00	0.00	-1.90
Profit Before Extraordinary Items and Tax	148.13	34.65	41.47	24.70	10.84
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	148.13	34.65	41.47	24.70	10.84
Taxation	36.00	9.96	12.11	7.07	-2.33
Current Tax	33.28	9.41	11.34	7.25	3.92
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.83	-0.54	-1.11	-0.68	-6.95
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.90	1.09	1.88	0.50	0.71
Profit After Tax	112.13	24.69	29.36	17.63	13.17
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	112.13	24.69	29.36	17.63	13.17
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	112.13	24.69	29.36	17.63	13.17
Earning Per Share - Basic	11.89	2.62	3.11	1.87	1.40
Earning Per Share - Diluted	11.89	2.62	3.11	1.87	1.40