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BSE Code : 544158 | NSE Symbol : SRM | ISIN : INE0R6Z01013 | Industry : Infrastructure Developers & Operators |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	342.42	300.29	263.61	161.13	86.58
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	342.42	300.29	263.61	161.13	86.58
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	0.00	0.00	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	342.42	300.29	263.61	161.13	86.58
Other Income	2.80	0.78	1.46	0.30	0.83
Total Revenue	345.22	301.07	265.07	161.43	87.41
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	257.69	217.58	185.52	110.97	57.09
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	14.42	11.32	8.75	6.92	4.41
Total Other Expenses	28.69	33.10	39.23	25.72	14.36
Manufacturing / Operating Expenses	0.00	0.00	6.81	17.46	10.34
Administrative and Selling Expenses	15.39	7.73	1.96	0.90	0.77
Other Expenses	13.30	25.36	30.46	7.37	3.25
Finance Costs	5.69	5.80	2.55	2.33	2.07
Depreciation and Amortization	8.92	7.81	6.16	5.17	4.31
Total Expenses	315.41	275.60	242.21	151.11	82.26
Profit Before Exceptional Items and Tax	29.82	25.47	22.86	10.32	5.15
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	29.82	25.47	22.86	10.32	5.15
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	29.82	25.47	22.86	10.32	5.15
Taxation	7.64	6.30	4.56	2.56	1.49
Current Tax	7.50	5.54	5.14	2.60	1.33
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.14	0.77	-0.58	-0.04	0.16
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	22.17	19.16	18.30	7.76	3.66
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	22.17	19.16	18.30	7.76	3.66
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	22.17	19.16	18.30	7.76	3.66
Earning Per Share - Basic	13.24	11.45	1,202.70	509.49	240.76
Earning Per Share - Diluted	13.24	11.45	1,202.70	509.49	240.76

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SRM Contractors Ltd

Profit and Loss