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BSE Code : 500550 | NSE Symbol : SIEMENS | ISIN : INE003A01024 | Industry : Capital Goods - Electrical Equipment |

Profit and Loss

Particulars (₹ Cr)	Sep 2023	Sep 2022	Sep 2021	Sep 2020	Sep 2019
Revenue From Operations	17,965.10	14,831.50	12,522.40	9,869.40	13,000.50
Sale of Products	9,991.50	8,084.30	7,150.00	4,881.80	6,971.80
Sale of Services	7,703.00	6,496.10	5,169.80	4,675.80	5,658.00
Income from Investment and Financial Services	6.20	7.70	8.20	23.20	18.90
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	264.40	243.40	194.40	288.60	351.80
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	17,965.10	14,831.50	12,522.40	9,869.40	13,000.50
Other Income	548.70	316.10	218.90	309.90	394.00
Total Revenue	18,513.80	15,147.60	12,741.30	10,179.30	13,394.50
Changes in Inventories	-296.40	-172.20	-313.10	105.40	-49.80
Cost of Material Consumed	3,451.70	2,867.50	2,523.50	1,776.20	2,519.30
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	5,567.30	4,496.50	3,686.30	2,163.70	3,132.60
Employee Benefits	1,853.10	1,658.20	1,551.60	1,540.40	1,547.50
Total Other Expenses	5,149.20	4,374.50	3,643.00	3,293.40	4,339.40
Manufacturing / Operating Expenses	4,224.80	3,384.30	3,107.70	2,650.20	3,527.50
Administrative and Selling Expenses	774.50	601.70	505.80	508.20	746.10
Other Expenses	149.90	388.50	29.50	135.00	65.80
Finance Costs	20.30	33.30	19.50	29.20	11.20
Depreciation and Amortization	223.50	209.60	225.00	250.40	198.00
Total Expenses	15,968.70	13,467.40	11,335.80	9,158.70	11,698.20
Profit Before Exceptional Items and Tax	2,545.10	1,680.20	1,405.50	1,020.60	1,696.30
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	2,545.10	1,680.20	1,405.50	1,020.60	1,696.30
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	2,545.10	1,680.20	1,405.50	1,020.60	1,696.30
Taxation	633.80	430.50	361.50	263.20	573.20
Current Tax	668.30	461.00	360.10	266.80	535.80
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-34.50	-30.50	1.40	-3.60	37.30
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.10
Profit After Tax	1,911.30	1,249.70	1,044.00	757.40	1,123.10
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	281.10	59.00	-0.90	-36.20
Profit / (Loss) from Discontinuing Operations	0.00	370.00	111.00	-1.30	-54.70
Tax Expenses of Discontinuing Operations	0.00	-88.90	-52.00	0.40	18.50
Profit Attributable to Shareholders	1,911.30	1,530.80	1,103.00	756.50	1,086.90
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	1,911.30	1,530.80	1,103.00	756.50	1,086.90
Earning Per Share - Basic	53.67	42.99	30.97	21.24	30.52
Earning Per Share - Diluted	53.67	42.99	30.97	21.24	30.52

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Siemens Ltd

Profit and Loss