Overview of Standalone Financial Results Particulars 2022 - 23 2021 - 22 FY 2023 vs 2022 ` In Millions % of Revenue ` In Millions % of Revenue % of Growth Net Sales 32072.53 99.96 26404.91 99.91 21.46 Other operating income 14.22 0.04 24.30 0.09 (41.48) Total Revenue 32086.75 100.00 26429.21 100.00 21.41 Less: Total Expenditure 30736.67 95.79 24556.70 92.91 25.17 Add: Other Income 113.48 0.35 103.14 0.39 10.03 Profit before Interest, Depreciation and Tax 1463.56 4.56 1975.65 7.48 (25.92) Less: Finance costs 31.68 0.10 32.01 0.12 (1.03) Depreciation & Amortisation 538.50 1.68 499.64 1.89 7.78 Profit before tax and exceptional items 893.38 2.78 1444.00 5.46 (38.13) Less: Exceptional items - - (91.40) (0.35) - Profit before tax 893.38 2.78 1352.60 5.12 (33.95) Less: Provision for current taxation (Including taxation of earlier year) 227.07 343.01 Less: Provision for deferred taxation 7.42 (5.75) Profit / (Loss) after tax 658.89 2.05 1015.34 3.84 (35.11) Standalone Segment results Particulars 2022 - 23 2021 - 22 FY 2023 Vs 2022 ` In Millions % of Revenue ` In Millions % of Revenue % of Growth 1. Total Revenue a. Dairy 32079.87 26413.02 21.45 b. Renewable energy 78.22 90.03 (13.12) Total (a+b) 32158.09 26503.05 21.34 2. Inter-segment Revenue a. Dairy - - b. Renewable energy 71.34 73.84 (3.38) Total (a+b) 71.34 73.84 (3.38) 3. External Revenue (Incl other operating income) a. Dairy 32079.87 26413.02 21.45 b. Renewable energy 6.88 16.19 (57.51) Total (a+b) 32086.75 26429.21 21.41 4. Segment Results (Profit (+) / (Loss) (-) before tax and finance costs) a. Dairy 899.97 2.81 1361.42 5.15 (33.89) b. Renewable energy 22.93 29.31 37.30 41.43 (38.53) c. Others - (0.31) Total (a+b+c) 922.90 2.88 1398.41 5.29 (34.00) Less: Finance Cost 31.68 32.01 Unallocable expenses 30.36 32.06 Add: Interest income 2.33 2.57 Unallocable income 30.19 15.69 Total Profit before Tax 893.38 2.78 1352.60 5.12 (33.95) 143 MDA | Statutory Reports
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