Mansion House Brandy Financial Overview
00000
Income Statement
ESTD. 1933
T
Particulars (Crs)
Mar-23
Mar-22
Mar-21
Revenue from Operations (Gross)
2,469.3
1,792.1
1,418.4
Excise Duty
1,304.9
1,008.7
869.6
Revenue from Operations (Net)
1,164.4
783.4
548.8
Cost of Material Consumed
633.3
378.0
291.3
Change in Inventories of Finished goods & Work in Progress
-17.0
4.4
-13.9
Total Cost of Goods Sold
616.3
382.4
277.4
Gross Profit
548.1
401.0
271.4
Employee Expenses
37.6
32.1
25.2
Other Expenses
EBITDA
EBITDA Margin (%)
Other Income
Depreciation
EBIT
EBIT Margin (%)
Finance Cost
Exceptional Items/Share from Associates
Profit before Tax
Profit before Tax (%)
Tax
Profit After Tax
373.3
256.8
192.1
137.2
112.1
54.1
11.8%
14.3%
9.9%
7.5
10.5
11.4
32.3
32.7
33.1
112.3
89.8
32.4
9.6%
11.3%
5.8%
40.2
61.9
71.0
77.7
13.2
0.0
149.9
41.2
-38.6
12.8%
5.2%
-6.9%
-0.0
-4.0
-0.2
149.9
45.2
-38.4
Profit After Tax excl. Exceptional Items
72.2
32.0
-38.4
PAT Margin (%) excl. Exceptional Items
6.2%
4.0%
-6.9%
Reported Diluted EPS (As per Profit after Tax)
8.56
3.08
(3.07)
Tilaknagar Industries Ltd.
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