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BSE Code : 504918 | NSE Symbol : SANDUMA | ISIN : INE149K01016 | Industry : Mining & Mineral products |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,252.13	2,125.81	2,248.74	746.59	591.61
Sale of Products	1,212.87	2,068.23	2,206.15	730.44	580.70
Sale of Services	24.97	44.53	29.90	4.59	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	14.29	13.05	12.70	11.56	10.90
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,252.13	2,125.81	2,248.74	746.59	591.61
Other Income	81.53	58.84	35.23	17.77	5.66
Total Revenue	1,333.66	2,184.65	2,283.97	764.36	597.27
Changes in Inventories	-104.53	-19.77	-9.22	-0.46	-18.49
Cost of Material Consumed	283.00	1,181.60	790.51	121.14	68.58
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	171.31	128.05	112.94	101.93	91.77
Total Other Expenses	581.90	443.30	380.38	252.34	254.41
Manufacturing / Operating Expenses	220.53	168.01	154.86	108.93	116.15
Administrative and Selling Expenses	320.06	198.71	197.77	106.15	107.69
Other Expenses	41.31	76.58	27.76	37.26	30.57
Finance Costs	19.97	27.85	38.43	13.06	6.73
Depreciation and Amortization	57.84	64.26	55.60	26.81	19.47
Total Expenses	1,009.49	1,825.29	1,368.64	514.83	422.47
Profit Before Exceptional Items and Tax	324.17	359.36	915.32	249.53	174.80
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	324.17	359.36	915.32	249.53	174.80
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	324.17	359.36	915.32	249.53	174.80
Taxation	86.16	88.45	240.21	95.60	27.41
Current Tax	90.65	92.80	224.53	64.85	37.93
MAT Credit Entitlement	0.00	0.00	0.00	5.47	-5.00
Deferred Tax	-4.80	-3.12	15.68	25.28	-5.52
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.31	-1.23	0.00	0.00	0.00
Profit After Tax	238.01	270.91	675.12	153.93	147.39
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	238.01	270.91	675.12	153.93	147.39
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	238.01	270.91	675.12	153.93	147.39
Earning Per Share - Basic	14.69	16.88	255.46	170.99	163.73
Earning Per Share - Diluted	14.69	16.88	255.46	170.99	163.73

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Sandur Manganese & Iron Ores Ltd

Profit and Loss