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

14 Nov, EOD - Indian

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BSE Code : 541195 | NSE Symbol : MIDHANI | ISIN : INE099Z01011 | Industry : Aerospace & Defence |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,072.67	871.94	859.49	813.23	712.88
Sale of Products	1,010.54	828.42	828.47	798.20	702.80
Sale of Services	20.65	21.46	8.51	6.15	6.05
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	41.49	22.07	22.51	8.88	4.03
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,072.67	871.94	859.49	813.23	712.88
Other Income	29.94	37.78	31.31	19.83	36.44
Total Revenue	1,102.61	909.72	890.80	833.06	749.31
Changes in Inventories	-74.97	-228.32	-154.10	41.59	-257.23
Cost of Material Consumed	523.47	391.18	344.90	170.07	376.61
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	133.83	125.82	122.54	121.01	123.48
Total Other Expenses	296.19	325.77	283.83	235.31	272.34
Manufacturing / Operating Expenses	250.76	268.11	230.57	194.84	220.55
Administrative and Selling Expenses	36.18	46.02	40.31	33.73	43.02
Other Expenses	9.25	11.63	12.95	6.74	8.77
Finance Costs	34.58	25.73	21.50	12.00	5.92
Depreciation and Amortization	58.55	53.00	33.00	27.00	26.11
Total Expenses	971.65	693.17	651.68	606.97	547.23
Profit Before Exceptional Items and Tax	130.96	216.55	239.12	226.09	202.09
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	130.96	216.55	239.12	226.09	202.09
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	130.96	216.55	239.12	226.09	202.09
Taxation	39.70	60.67	62.81	59.80	42.35
Current Tax	34.57	56.12	61.41	57.48	50.73
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.10	4.40	1.40	2.54	-8.57
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.03	0.15	0.00	-0.22	0.19
Profit After Tax	91.26	155.88	176.31	166.29	159.73
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	91.26	155.88	176.31	166.29	159.73
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	91.26	155.88	176.31	166.29	159.73
Earning Per Share - Basic	4.87	8.32	9.41	8.88	8.53
Earning Per Share - Diluted	4.87	8.32	9.41	8.88	8.53

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Mishra Dhatu Nigam Ltd

Profit and Loss