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

08 Nov, EOD - Indian

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BSE Code : 500282 | NSE Symbol : MODTHREAD | ISIN : INE794W01014 | Industry : Textiles |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	300.49	301.11	222.63	147.13	200.59
Sale of Products	293.96	293.22	214.94	142.08	189.99
Sale of Services	1.07	1.94	4.49	2.32	5.31
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	5.46	5.95	3.20	2.73	5.30
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	300.49	301.11	222.63	147.13	200.59
Other Income	3.59	4.20	2.06	2.54	24.07
Total Revenue	304.08	305.31	224.70	149.67	224.66
Changes in Inventories	-1.08	-7.32	-10.99	3.03	5.52
Cost of Material Consumed	171.59	183.71	145.79	87.49	126.80
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.06	0.03	0.00	0.00	0.00
Employee Benefits	34.15	31.31	25.05	18.79	22.43
Total Other Expenses	66.22	65.44	52.40	35.09	43.51
Manufacturing / Operating Expenses	48.59	47.74	38.50	26.00	33.40
Administrative and Selling Expenses	15.67	15.61	12.53	7.22	7.91
Other Expenses	1.97	2.09	1.37	1.87	2.21
Finance Costs	3.06	3.29	2.20	1.49	0.12
Depreciation and Amortization	4.14	3.49	3.00	2.77	3.02
Total Expenses	278.14	279.94	217.45	148.65	201.40
Profit Before Exceptional Items and Tax	25.93	25.37	7.25	1.02	23.26
Exceptional Items Before Tax	0.00	188.75	0.70	0.70	2.10
Profit Before Extraordinary Items and Tax	25.93	214.12	7.95	1.72	25.36
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	25.93	214.12	7.95	1.72	25.36
Taxation	0.50	0.00	0.01	0.00	0.00
Current Tax	0.50	0.00	0.00	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.01	0.00	0.00
Profit After Tax	25.43	214.12	7.94	1.72	25.36
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	25.43	214.12	7.94	1.72	25.36
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	25.43	214.12	7.94	1.72	25.36
Earning Per Share - Basic	7.31	61.57	2.28	0.49	7.29
Earning Per Share - Diluted	7.31	61.57	2.28	0.49	7.29

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Modern Threads (I) Ltd

Profit and Loss