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

08 Nov, EOD - Indian

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BSE Code : 532662 | NSE Symbol : HTMEDIA | ISIN : INE501G01024 | Industry : Media - Print/Television/Radio |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	907.06	921.17	751.29	528.10	1,225.51
Sale of Products	65.84	53.89	27.54	10.66	61.36
Sale of Services	826.13	813.52	692.14	487.54	1,059.62
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	15.09	53.76	31.61	29.90	104.53
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	907.06	921.17	751.29	528.10	1,225.51
Other Income	103.11	91.11	124.11	100.58	126.61
Total Revenue	1,010.17	1,012.28	875.40	628.68	1,352.12
Changes in Inventories	-0.24	0.12	0.41	1.52	-1.75
Cost of Material Consumed	242.35	294.24	155.99	83.24	286.38
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	216.14	207.21	191.06	179.81	253.86
Total Other Expenses	459.98	472.96	387.98	369.99	586.57
Manufacturing / Operating Expenses	223.02	215.46	191.99	169.77	252.02
Administrative and Selling Expenses	192.25	207.81	150.81	143.38	235.35
Other Expenses	44.71	49.69	45.18	56.84	99.20
Finance Costs	63.16	57.91	44.05	45.87	103.45
Depreciation and Amortization	80.24	85.13	90.02	90.90	113.45
Total Expenses	1,061.63	1,117.57	869.51	771.33	1,341.96
Profit Before Exceptional Items and Tax	-51.46	-105.29	5.89	-142.65	10.16
Exceptional Items Before Tax	-89.48	-103.46	-34.35	7.21	-442.74
Profit Before Extraordinary Items and Tax	-140.94	-208.75	-28.46	-135.44	-432.58
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	-140.94	-208.75	-28.46	-135.44	-432.58
Taxation	-22.26	66.40	-8.34	-54.09	-39.90
Current Tax	0.00	-2.01	2.02	0.29	5.41
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-22.26	68.41	-10.36	-54.38	-45.31
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	-118.68	-275.15	-20.12	-81.35	-392.68
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	-118.68	-275.15	-20.12	-81.35	-392.68
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	-118.68	-275.15	-20.12	-81.35	-392.68
Earning Per Share - Basic	-5.13	-11.90	-0.87	-3.53	-17.03
Earning Per Share - Diluted	-5.13	-11.90	-0.87	-3.53	-17.03

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H T Media Ltd

Profit and Loss