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7/17/24, 1:08 PM Radico Khaitan | Consolidated Profit & Loss account > Breweries & Distilleries > Consolidated

idated Profit & Loss account of Radico …

This data can be easily copy pasted into a Microsoft Excel sheet PRINT
Radico Khaitan Previous Years �
Consolidated Profit & Loss
------------------- in Rs. Cr. -------------------
account
Mar 24 Mar 23 Mar 22 Mar 21 Mar 20

12 mths 12 mths 12 mths 12 mths 12 mths

INCOME
Revenue From Operations [Gross] 15,483.88 12,705.51 12,439.26 10,342.58 9,392.00
Less: Excise/Sevice Tax/Other Levies 11,365.36 9,601.10 9,602.49 7,949.22 6,990.85
Revenue From Operations [Net] 4,118.52 3,104.42 2,836.77 2,393.35 2,401.15
Other Operating Revenues 0.00 38.40 31.25 24.78 25.89
Total Operating Revenues 4,118.52 3,142.82 2,868.01 2,418.14 2,427.04
Other Income 8.87 9.41 7.43 20.07 9.19
Total Revenue 4,127.39 3,152.22 2,875.44 2,438.21 2,436.23
EXPENSES
Cost Of Materials Consumed 2,421.34 1,917.60 1,579.26 1,238.83 1,270.91
Purchase Of Stock-In Trade -0.67 6.59 2.12 1.77 3.59
Changes In Inventories Of FG,WIP And
-54.18 -96.27 -3.95 -38.18 -18.83
Stock-In Trade
Employee Benefit Expenses 195.79 168.92 141.26 176.34 186.08
Finance Costs 59.15 22.12 13.10 22.02 31.61
Depreciation And Amortisation Expenses 113.77 70.90 64.88 53.90 52.53
Other Expenses 1,050.19 787.63 747.14 630.44 613.48
Total Expenses 3,785.37 2,877.49 2,543.81 2,085.11 2,139.37
Profit/Loss Before Exceptional,
342.02 274.74 331.63 353.10 296.85
ExtraOrdinary Items And Tax
Exceptional Items 0.00 0.00 0.00 0.00 -24.17
Profit/Loss Before Tax 342.02 274.74 331.63 353.10 272.69
Tax Expenses-Continued Operations
Current Tax 86.29 68.89 87.19 84.36 70.95
Deferred Tax 0.00 1.47 -3.45 2.07 -25.76
Tax For Earlier Years 0.00 0.00 -0.65 -3.89 0.00
Total Tax Expenses 86.29 70.37 83.09 82.54 45.19
Profit/Loss After Tax And Before
255.73 204.37 248.54 270.56 227.50
ExtraOrdinary Items
Profit/Loss From Continuing
255.73 204.37 248.54 270.56 227.50
Operations
Profit/Loss For The Period 255.73 204.37 248.54 270.56 227.50
Share Of Profit/Loss Of Associates 6.45 15.98 14.69 6.59 1.64
Consolidated Profit/Loss After MI And
262.17 220.35 263.23 277.16 229.14
Associates
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 20.00 16.00 20.00 21.00 17.00
Diluted EPS (Rs.) 20.00 16.00 20.00 21.00 17.00
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 0.00 40.10 32.08 26.71 19.30
Tax On Dividend 0.00 0.00 0.00 0.00 1.31

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7/17/24, 1:08 PM Radico Khaitan | Consolidated Profit & Loss account > Breweries & Distilleries > Consolidated Profit & Loss account of Radico …
Source : Dion Global Solutions Limited

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