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BSE Code : 523660 | NSE Symbol : WATERBASE | ISIN : INE054C01015 | Industry : Miscellaneous |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	304.08	298.73	211.51	322.43	365.48
Sale of Products	301.01	286.65	206.82	317.88	361.25
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	3.07	12.08	4.69	4.56	4.23
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	304.08	298.73	211.51	322.43	365.48
Other Income	2.64	2.60	2.65	2.37	6.18
Total Revenue	306.72	301.33	214.17	324.80	371.66
Changes in Inventories	-24.45	-4.71	-3.86	21.39	-11.58
Cost of Material Consumed	246.18	203.67	137.55	203.44	249.58
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	3.86	19.73	5.39	2.20	9.33
Employee Benefits	28.14	25.59	20.58	21.12	21.10
Total Other Expenses	46.29	47.38	37.64	42.00	45.70
Manufacturing / Operating Expenses	19.29	16.77	10.64	15.18	15.99
Administrative and Selling Expenses	23.49	26.07	15.64	18.42	21.36
Other Expenses	3.52	4.54	11.36	8.41	8.35
Finance Costs	2.11	0.84	1.48	2.62	3.28
Depreciation and Amortization	8.95	8.46	7.29	7.14	6.93
Total Expenses	311.08	300.97	206.07	299.92	324.33
Profit Before Exceptional Items and Tax	-4.36	0.36	8.09	24.89	47.33
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	-4.36	0.36	8.09	24.89	47.33
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	-4.36	0.36	8.09	24.89	47.33
Taxation	-0.89	0.26	2.17	6.35	16.48
Current Tax	0.00	0.00	4.49	7.28	18.62
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.89	0.26	-2.33	-0.93	-2.14
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	-3.47	0.10	5.93	18.54	30.85
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	-3.47	0.10	5.93	18.54	30.85
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	-3.47	0.10	5.93	18.54	30.85
Earning Per Share - Basic	-0.84	0.02	1.43	4.48	7.45
Earning Per Share - Diluted	-0.84	0.02	1.43	4.48	7.45

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Waterbase Ltd

Profit and Loss