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

26 Dec, EOD - Indian

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26 Dec, EOD - Global

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BSE Code : 522295 | NSE Symbol : CONTROLPR | ISIN : INE663B01015 | Industry : IT - Hardware |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	343.66	291.41	254.26	203.69	194.92
Sale of Products	293.89	249.78	220.43	177.02	172.53
Sale of Services	49.58	41.30	33.40	26.45	22.16
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	0.19	0.33	0.43	0.21	0.23
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	343.66	291.41	254.26	203.69	194.92
Other Income	3.81	3.93	2.26	0.52	1.14
Total Revenue	347.47	295.34	256.52	204.21	196.06
Changes in Inventories	4.60	0.51	3.27	2.48	-2.68
Cost of Material Consumed	109.13	96.60	79.81	64.11	65.22
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	26.86	18.79	17.98	11.99	10.52
Employee Benefits	58.29	49.97	50.01	43.32	40.81
Total Other Expenses	57.88	51.04	42.76	31.96	34.94
Manufacturing / Operating Expenses	13.12	13.13	11.22	9.36	10.25
Administrative and Selling Expenses	41.41	32.92	27.88	20.16	24.54
Other Expenses	3.36	5.00	3.67	2.45	0.15
Finance Costs	1.63	1.31	1.04	1.22	0.87
Depreciation and Amortization	13.89	14.91	14.79	12.04	9.03
Total Expenses	272.28	233.13	209.66	167.12	158.71
Profit Before Exceptional Items and Tax	75.19	62.21	46.86	37.09	37.35
Exceptional Items Before Tax	0.06	0.20	3.17	-1.79	-4.29
Profit Before Extraordinary Items and Tax	75.25	62.40	50.03	35.30	33.06
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	75.25	62.40	50.03	35.30	33.06
Taxation	19.64	10.47	8.79	5.91	6.42
Current Tax	19.32	11.27	8.46	6.18	5.80
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	-0.79	0.32	0.09	0.62
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.33	0.00	0.00	-0.36	0.00
Profit After Tax	55.61	51.93	41.24	29.39	26.64
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	55.61	51.93	41.24	29.39	26.64
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	55.61	51.93	41.24	29.39	26.64
Earning Per Share - Basic	34.44	31.80	25.25	18.00	16.31
Earning Per Share - Diluted	34.44	31.80	25.25	18.00	16.31

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Control Print Ltd

Profit and Loss