Below are the financial statements of Carborundum Universal, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of INR | 2024 | 2023 |
|---|---|---|
| Revenue from operations | 47,021.87a | 46,542.81a |
| Other income | 766.53a | 767.23a |
| Total income | 47,788.4a | 47,310.04a |
| Expenses | — | — |
| Cost of material consumed | -15,198.42a | -16,103.44a |
| Purchase of stock-in-trade | -1,768.23a | -1,661.15a |
| Changes in inventories of finished goods, stock-in-trade and work-in-progress | -5.91a | -623.64a |
| Employee benefits expense | -7,200.97a | -6,923.13a |
| Finance costs | -183.39a | -235.33a |
| Depreciation and amortisation expense | -1,907.45a | -1,873.36a |
| Other expenses | -15,460.11a | -15,960.14a |
| Total expenses | -41,724.48a | -42,132.91a |
| Profit from operations before exceptional items and share of profit of equity accounted investees and income tax | 6,063.92a | 5,177.13a |
| Share of profit of associate (net of tax) | 153.57a | 150.34a |
| Share of profit of joint ventures (net of tax) | 285a | 222.47a |
| Profit before exceptional items and tax | 6,502.49a | 5,549.94a |
| Exceptional item | 0a | 249.15a |
| Profit before tax | 6,502.49a | 5,799.09a |
| Tax expense | — | — |
| Current tax | -1,958a | -1,727.76a |
| Deferred tax | -217.34a | -345.65a |
| Total tax expense | -1,740.66a | -1,382.11a |
| Profit for the year | 4,761.83a | 4,416.98a |
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