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18 Nov, 13:29 - Indian

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BSE Code : 535602 | NSE Symbol : SHARDAMOTR | ISIN : INE597I01028 | Industry : Auto Ancillaries |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,809.26	2,699.94	2,255.31	1,736.54	862.99
Sale of Products	2,776.57	2,668.46	2,231.15	1,724.01	857.21
Sale of Services	5.80	4.39	2.29	5.19	1.30
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	26.89	27.08	21.87	7.33	4.48
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,809.26	2,699.94	2,255.31	1,736.54	862.99
Other Income	87.85	41.74	29.54	21.45	23.73
Total Revenue	2,897.12	2,741.67	2,284.85	1,757.99	886.72
Changes in Inventories	-14.85	-0.42	-12.48	-7.46	3.29
Cost of Material Consumed	2,096.99	2,099.41	1,771.36	1,393.05	537.11
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	60.71	64.85	47.21	33.86	45.48
Employee Benefits	132.27	98.45	92.37	81.62	84.97
Total Other Expenses	172.71	155.88	129.07	106.22	96.26
Manufacturing / Operating Expenses	109.72	89.38	68.11	54.16	40.73
Administrative and Selling Expenses	46.95	52.52	49.06	40.16	46.78
Other Expenses	16.04	13.98	11.89	11.90	8.75
Finance Costs	2.21	1.91	1.48	1.43	0.93
Depreciation and Amortization	52.56	46.27	40.65	43.98	40.21
Total Expenses	2,502.59	2,466.36	2,069.65	1,652.71	808.25
Profit Before Exceptional Items and Tax	394.52	275.31	215.20	105.28	78.48
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	394.52	275.31	215.20	105.28	78.48
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	394.52	275.31	215.20	105.28	78.48
Taxation	99.63	69.89	53.70	26.69	20.72
Current Tax	98.63	72.05	56.72	30.50	24.56
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.53	-1.85	-1.70	-3.81	-3.84
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.54	-0.31	-1.32	0.00	0.00
Profit After Tax	294.90	205.43	161.49	78.59	57.75
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	294.90	205.43	161.49	78.59	57.75
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	294.90	205.43	161.49	78.59	57.75
Earning Per Share - Basic	99.19	69.09	54.32	26.43	97.13
Earning Per Share - Diluted	99.19	69.09	54.32	26.43	97.13

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Sharda Motor Industries Ltd

Profit and Loss