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

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BSE Code : 530005 | NSE Symbol : INDIACEM | ISIN : INE383A01012 | Industry : Cement - South India |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	4,942.43	5,380.81	4,713.11	4,436.67	5,057.54
Sale of Products	4,785.60	5,210.95	4,547.98	4,311.11	4,909.02
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	156.84	169.86	165.14	125.56	148.52
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	4,942.43	5,380.81	4,713.11	4,436.67	5,057.54
Other Income	54.32	34.27	16.72	23.45	27.73
Total Revenue	4,996.76	5,415.08	4,729.83	4,460.12	5,085.28
Changes in Inventories	41.54	-49.91	-28.15	76.61	-24.66
Cost of Material Consumed	882.57	947.92	784.87	701.50	925.88
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	1.11	38.83	0.03	0.06	0.40
Employee Benefits	374.69	358.32	332.19	331.03	349.89
Total Other Expenses	3,533.53	4,260.12	3,163.04	2,521.35	3,220.81
Manufacturing / Operating Expenses	1,999.96	2,593.59	1,634.40	1,159.55	1,499.52
Administrative and Selling Expenses	1,514.47	1,642.58	1,515.72	1,338.74	1,700.53
Other Expenses	19.10	23.94	12.92	23.06	20.77
Finance Costs	240.44	234.16	204.02	264.95	334.47
Depreciation and Amortization	219.63	212.99	219.79	241.90	246.85
Total Expenses	5,293.51	6,002.44	4,675.80	4,137.41	5,053.64
Profit Before Exceptional Items and Tax	-296.76	-587.36	54.03	322.71	31.63
Exceptional Items Before Tax	42.09	180.45	0.00	0.00	-100.04
Profit Before Extraordinary Items and Tax	-254.67	-406.91	54.03	322.71	-68.41
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	-254.67	-406.91	54.03	322.71	-68.41
Taxation	-52.15	-218.36	15.05	100.67	-32.90
Current Tax	0.00	0.00	0.00	50.30	6.88
MAT Credit Entitlement	0.00	0.00	0.00	87.64	0.00
Deferred Tax	-52.15	-218.36	15.05	-37.28	-39.78
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	-202.52	-188.55	38.98	222.04	-35.51
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	-202.52	-188.55	38.98	222.04	-35.51
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	-202.52	-188.55	38.98	222.04	-35.51
Earning Per Share - Basic	-6.45	-6.07	1.26	7.15	-1.15
Earning Per Share - Diluted	-6.45	-6.07	1.26	7.15	-1.15

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India Cements Ltd

Profit and Loss