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

14 Nov, EOD - Indian

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BSE Code : 543333 | NSE Symbol : CARTRADE | ISIN : INE290S01011 | Industry : Retail |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	186.68	156.68	124.85	92.79	120.44
Sale of Products	0.00	1.38	8.96	1.30	17.52
Sale of Services	186.62	154.00	115.89	91.49	102.92
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	0.06	1.30	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	186.68	156.68	124.85	92.79	120.44
Other Income	46.27	56.24	32.12	20.45	16.67
Total Revenue	232.95	212.92	156.97	113.25	137.11
Changes in Inventories	0.00	1.22	0.35	-1.56	0.92
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.10	8.40	2.81	16.22
Employee Benefits	118.84	111.74	251.66	61.12	65.26
Total Other Expenses	51.92	46.74	42.94	25.51	40.27
Manufacturing / Operating Expenses	2.40	1.32	0.76	1.25	1.76
Administrative and Selling Expenses	46.93	42.90	38.22	22.88	36.14
Other Expenses	2.59	2.52	3.96	1.39	2.38
Finance Costs	0.54	0.60	0.67	0.28	0.58
Depreciation and Amortization	8.08	6.11	4.88	4.84	4.59
Total Expenses	179.38	166.52	308.90	93.01	127.85
Profit Before Exceptional Items and Tax	53.57	46.40	-151.93	20.24	9.26
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	53.57	46.40	-151.93	20.24	9.26
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	53.57	46.40	-151.93	20.24	9.26
Taxation	11.38	13.80	-5.86	-59.17	-0.93
Current Tax	7.58	0.00	0.00	0.02	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.80	13.80	-5.86	-59.19	0.00
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	-0.93
Profit After Tax	42.19	32.60	-146.07	79.41	10.19
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	42.19	32.60	-146.07	79.41	10.19
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	42.19	32.60	-146.07	79.41	10.19
Earning Per Share - Basic	9.00	6.98	-31.75	19.21	2.63
Earning Per Share - Diluted	8.28	6.43	-31.75	17.44	2.35

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Cartrade Tech Ltd

Profit and Loss