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BSE Code : 500387 | NSE Symbol : SHREECEM | ISIN : INE070A01015 | Industry : Cement |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	24,588.76	21,358.15	14,305.88	16,128.37	11,904.00
Sale of Products	24,211.09	20,966.44	13,887.94	15,760.23	11,639.16
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	377.67	391.71	417.94	368.14	264.84
Less: Excise Duty / GST	5,003.23	4,520.66	0.00	3,459.50	0.00
Revenue From Operations - Net	19,585.53	16,837.49	14,305.88	12,668.87	11,904.00
Other Income	561.09	431.51	537.34	432.89	271.62
Total Revenue	20,146.62	17,269.00	14,843.22	13,101.76	12,175.62
Changes in Inventories	-66.64	-78.52	-146.48	42.05	4.97
Cost of Material Consumed	1,465.48	1,299.89	1,002.46	833.59	763.27
Internally Manufactured Intermediates Consumed	-29.30	-50.28	-23.85	-15.27	-26.07
Purchases of Stock-in-Trade	432.90	38.47	282.58	0.00	0.00
Employee Benefits	937.94	865.78	807.23	759.72	731.01
Total Other Expenses	12,481.61	11,819.89	8,736.10	7,068.95	6,756.29
Manufacturing / Operating Expenses	7,229.73	6,989.09	4,481.49	3,075.01	3,295.53
Administrative and Selling Expenses	5,050.96	4,642.98	4,008.77	3,742.46	3,231.74
Other Expenses	200.92	187.82	245.84	251.48	229.02
Finance Costs	264.33	268.93	217.78	247.10	286.52
Depreciation and Amortization	1,614.67	1,546.20	1,036.48	1,139.90	1,699.42
Total Expenses	17,100.99	15,710.36	11,912.30	10,076.04	10,215.41
Profit Before Exceptional Items and Tax	3,045.63	1,558.64	2,930.92	3,025.72	1,960.21
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	3,045.63	1,558.64	2,930.92	3,025.72	1,960.21
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	3,045.63	1,558.64	2,930.92	3,025.72	1,960.21
Taxation	577.19	230.51	554.30	713.79	390.03
Current Tax	509.81	247.99	542.71	763.82	530.16
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	67.38	136.80	116.12	-39.76	-134.80
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	-154.28	-104.53	-10.27	-5.33
Profit After Tax	2,468.44	1,328.13	2,376.62	2,311.93	1,570.18
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	2,468.44	1,328.13	2,376.62	2,311.93	1,570.18
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	2,468.44	1,328.13	2,376.62	2,311.93	1,570.18
Earning Per Share - Basic	684.14	368.10	658.69	640.77	445.08
Earning Per Share - Diluted	684.14	368.10	658.69	640.77	445.08

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Shree Cement Ltd

Profit and Loss