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BSE Code : 500402 | NSE Symbol : SPMLINFRA | ISIN : INE937A01023 | Industry : Infrastructure Developers & Operators |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,318.38	877.80	853.10	615.39	824.24
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	1,213.78	830.68	763.81	575.10	781.01
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	104.60	47.11	89.28	40.29	43.23
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,318.38	877.80	853.10	615.39	824.24
Other Income	12.93	19.31	17.00	43.19	101.18
Total Revenue	1,331.31	897.11	870.10	658.58	925.43
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	97.96	58.58	210.82	169.92	391.09
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	24.07	26.48	27.72	25.81	42.20
Total Other Expenses	1,131.62	756.59	597.83	395.41	342.21
Manufacturing / Operating Expenses	918.38	708.04	543.09	317.61	250.16
Administrative and Selling Expenses	27.85	25.37	23.18	20.51	35.30
Other Expenses	185.39	23.17	31.57	57.29	56.74
Finance Costs	56.79	49.83	20.97	68.41	146.55
Depreciation and Amortization	2.08	2.98	3.90	5.43	5.62
Total Expenses	1,312.52	894.45	861.24	664.97	927.67
Profit Before Exceptional Items and Tax	18.79	2.66	8.86	-6.39	-2.24
Exceptional Items Before Tax	1.93	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	20.72	2.66	8.86	-6.39	-2.24
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	20.72	2.66	8.86	-6.39	-2.24
Taxation	1.21	0.55	-1.12	-5.98	-0.84
Current Tax	0.00	0.55	3.30	0.00	2.59
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.21	0.00	-4.42	-5.98	-3.43
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	19.52	2.11	9.98	-0.41	-1.40
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	-106.76	3.82
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	-106.76	3.82
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	19.52	2.11	9.98	-107.17	2.42
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	19.52	2.11	9.98	-107.17	2.42
Earning Per Share - Basic	3.98	0.44	2.68	-29.24	0.66
Earning Per Share - Diluted	3.87	0.44	2.68	-29.24	0.66

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SPML Infra Ltd

Profit and Loss