Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

24 Jul, 15:34 - Indian

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24 Jul, 15:34 - Global

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BSE Code : 505790 | NSE Symbol : SCHAEFFLER | ISIN : INE513A01022 | Industry : Bearings |

Profit and Loss

Particulars (₹ Cr)	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019
Revenue From Operations	7,226.13	6,867.42	5,560.51	3,761.84	4,360.63
Sale of Products	7,077.57	6,696.43	5,467.38	3,707.97	4,294.28
Sale of Services	29.62	45.40	12.45	8.66	7.33
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	118.94	125.59	80.68	45.21	59.02
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	7,226.13	6,867.42	5,560.51	3,761.84	4,360.63
Other Income	124.89	77.68	72.38	60.30	63.21
Total Revenue	7,351.02	6,945.10	5,632.89	3,822.14	4,423.84
Changes in Inventories	-73.84	-55.95	-233.17	52.27	15.83
Cost of Material Consumed	3,083.47	2,772.08	2,275.54	1,389.64	1,730.75
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	1,468.97	1,536.20	1,420.02	891.23	1,003.01
Employee Benefits	458.34	430.59	395.22	353.55	345.17
Total Other Expenses	962.43	890.11	731.36	539.03	632.28
Manufacturing / Operating Expenses	446.29	434.31	386.25	270.75	301.49
Administrative and Selling Expenses	224.15	189.01	138.58	102.98	139.20
Other Expenses	291.99	266.79	206.53	165.30	191.59
Finance Costs	4.17	3.55	3.67	5.24	3.47
Depreciation and Amortization	219.09	206.46	197.11	193.97	158.71
Total Expenses	6,122.63	5,783.04	4,789.75	3,424.93	3,889.22
Profit Before Exceptional Items and Tax	1,228.39	1,162.06	843.14	397.21	534.62
Exceptional Items Before Tax	-4.70	14.98	0.00	0.00	-0.34
Profit Before Extraordinary Items and Tax	1,223.69	1,177.04	843.14	397.21	534.28
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	1,223.69	1,177.04	843.14	397.21	534.28
Taxation	314.66	297.83	214.02	106.24	166.64
Current Tax	317.29	297.50	219.70	114.44	155.46
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.24	0.48	-4.68	-11.67	7.18
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	2.61	-0.15	-1.00	3.47	4.00
Profit After Tax	909.03	879.21	629.12	290.97	367.64
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	909.03	879.21	629.12	290.97	367.64
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	909.03	879.21	629.12	290.97	367.64
Earning Per Share - Basic	58.20	56.30	40.25	93.10	117.60
Earning Per Share - Diluted	58.20	56.30	40.25	93.10	117.60

Schaeffler India Ltd

Profit and Loss