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

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BSE Code : 540710 | NSE Symbol : CAPACITE | ISIN : INE264T01014 | Industry : Realty |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,867.76	1,790.76	1,339.83	879.72	1,528.74
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	1,855.45	1,775.68	1,326.72	874.30	1,523.27
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	12.31	15.08	13.10	5.42	5.47
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,867.76	1,790.76	1,339.83	879.72	1,528.74
Other Income	31.92	9.17	13.08	28.72	25.38
Total Revenue	1,899.68	1,799.93	1,352.91	908.44	1,554.13
Changes in Inventories	-3.35	0.00	0.00	0.00	0.00
Cost of Material Consumed	691.24	668.30	554.89	356.91	657.63
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	14.07	0.00	0.00	0.00	0.00
Employee Benefits	124.39	127.64	108.89	78.81	137.03
Total Other Expenses	717.14	643.64	457.51	307.48	477.37
Manufacturing / Operating Expenses	535.21	541.02	378.37	247.79	418.69
Administrative and Selling Expenses	59.24	44.36	43.07	32.60	41.15
Other Expenses	122.69	58.27	36.08	27.09	17.53
Finance Costs	95.62	89.41	66.96	70.25	64.52
Depreciation and Amortization	100.61	136.00	98.81	90.16	114.18
Total Expenses	1,739.74	1,664.98	1,287.07	903.62	1,450.73
Profit Before Exceptional Items and Tax	159.94	134.94	65.84	4.82	103.40
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	159.94	134.94	65.84	4.82	103.40
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	159.94	134.94	65.84	4.82	103.40
Taxation	45.91	40.61	17.38	3.03	12.48
Current Tax	39.49	32.16	15.81	6.36	28.66
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.64	8.45	1.57	-4.46	-16.18
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.22	0.00	0.00	1.12	0.00
Profit After Tax	114.03	94.33	48.46	1.79	90.92
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	114.03	94.33	48.46	1.79	90.92
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	114.03	94.33	48.46	1.79	90.92
Earning Per Share - Basic	15.24	13.89	7.14	0.26	13.39
Earning Per Share - Diluted	15.24	13.83	7.14	0.26	13.39

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Capacite Infraprojects Ltd

Profit and Loss