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BSE Code : 533158 | NSE Symbol : THANGAMAYL | ISIN : INE085J01014 | Industry : Diamond, Gems and Jewellery |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	3,826.78	3,152.55	2,193.08	1,818.62	1,691.96
Sale of Products	3,826.78	3,152.55	2,193.08	1,818.62	1,691.96
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	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	3,826.78	3,152.55	2,193.08	1,818.62	1,691.96
Other Income	5.41	3.35	1.67	2.32	3.03
Total Revenue	3,832.19	3,155.90	2,194.75	1,820.94	1,694.99
Changes in Inventories	-219.78	-216.27	-106.72	-91.77	-49.89
Cost of Material Consumed	3,432.16	2,730.03	1,952.94	1,630.48	1,477.34
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	191.58	302.65	128.70	54.10	53.96
Employee Benefits	68.18	58.42	45.13	33.28	42.24
Total Other Expenses	142.28	124.82	86.84	45.51	70.59
Manufacturing / Operating Expenses	62.65	45.09	23.85	21.22	19.95
Administrative and Selling Expenses	59.32	56.74	44.75	27.95	29.79
Other Expenses	20.31	22.99	18.24	-3.66	20.85
Finance Costs	36.33	34.92	26.18	22.91	21.15
Depreciation and Amortization	16.36	13.39	9.65	9.47	10.19
Total Expenses	3,667.11	3,047.96	2,142.72	1,703.97	1,625.57
Profit Before Exceptional Items and Tax	165.08	107.94	52.03	116.97	69.42
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	165.08	107.94	52.03	116.97	69.42
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	165.08	107.94	52.03	116.97	69.42
Taxation	41.84	28.20	13.48	30.39	23.76
Current Tax	42.07	28.64	13.79	30.27	19.51
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.23	-1.23	-0.31	-0.26	4.25
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.79	0.00	0.38	0.00
Profit After Tax	123.24	79.74	38.55	86.58	45.66
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	123.24	79.74	38.55	86.58	45.66
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	123.24	79.74	38.55	86.58	45.66
Earning Per Share - Basic	44.91	29.06	28.10	63.11	33.28
Earning Per Share - Diluted	44.91	29.06	28.10	63.11	33.28

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Thangamayil Jewellery Ltd

Profit and Loss