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

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BSE Code : 503806 | NSE Symbol : SRF | ISIN : INE647A01010 | Industry : Chemicals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	10,786.67	12,073.84	9,953.44	6,988.32	6,330.84
Sale of Products	10,565.92	11,806.09	9,836.55	6,887.49	6,186.54
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	220.75	267.75	116.89	100.83	144.30
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	10,786.67	12,073.84	9,953.44	6,988.32	6,330.84
Other Income	119.42	106.06	135.31	63.30	53.29
Total Revenue	10,906.09	12,179.90	10,088.75	7,051.62	6,384.13
Changes in Inventories	-114.32	21.91	-193.25	-28.21	-95.74
Cost of Material Consumed	5,196.28	5,504.52	4,748.26	3,278.50	3,198.85
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	83.61	109.72	137.27	60.49	91.40
Employee Benefits	790.33	684.19	658.48	534.13	487.08
Total Other Expenses	2,440.86	2,559.44	2,069.27	1,401.93	1,386.74
Manufacturing / Operating Expenses	1,567.22	1,602.85	1,320.67	909.11	915.08
Administrative and Selling Expenses	520.67	602.57	556.52	346.89	335.45
Other Expenses	352.97	354.02	192.08	145.93	136.21
Finance Costs	235.60	175.82	94.45	111.21	182.11
Depreciation and Amortization	555.85	468.44	419.23	383.60	353.21
Total Expenses	9,188.21	9,524.04	7,933.71	5,741.65	5,603.65
Profit Before Exceptional Items and Tax	1,717.88	2,655.86	2,155.04	1,309.97	780.48
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	1,717.88	2,655.86	2,155.04	1,309.97	780.48
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	1,717.88	2,655.86	2,155.04	1,309.97	780.48
Taxation	343.85	632.50	648.03	384.91	-13.11
Current Tax	244.67	581.99	616.41	327.23	104.26
MAT Credit Entitlement	0.00	-94.13	-25.27	-5.38	-36.73
Deferred Tax	99.18	144.64	56.89	63.06	-80.64
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	1,374.03	2,023.36	1,507.01	925.06	793.59
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	180.59
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	241.82
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	-61.23
Profit Attributable to Shareholders	1,374.03	2,023.36	1,507.01	925.06	974.18
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	1,374.03	2,023.36	1,507.01	925.06	974.18
Earning Per Share - Basic	46.35	68.26	50.86	31.33	169.48
Earning Per Share - Diluted	46.35	68.26	50.86	31.33	169.48

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SRF Ltd

Profit and Loss