Name: Capital Market Publishers India Pvt. Ltd.
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22 Nov, EOD - Indian

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BSE Code : 517334 | NSE Symbol : MOTHERSON | ISIN : INE775A01035 | Industry : Auto Ancillaries |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	9,046.00	7,972.70	5,416.30	3,669.20	3,985.00
Sale of Products	8,198.90	7,252.40	5,054.90	3,484.40	3,775.90
Sale of Services	588.70	473.00	242.10	150.90	165.20
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	258.40	247.30	119.30	33.90	43.90
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	9,046.00	7,972.70	5,416.30	3,669.20	3,985.00
Other Income	553.20	390.10	639.90	110.40	372.30
Total Revenue	9,599.20	8,362.80	6,056.20	3,779.60	4,357.30
Changes in Inventories	-41.00	-96.20	-82.80	-64.90	7.80
Cost of Material Consumed	5,557.20	4,995.20	3,383.50	2,179.30	2,225.50
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	212.90	149.20	92.00	70.10	98.50
Employee Benefits	1,005.80	846.10	607.70	502.50	513.40
Total Other Expenses	1,172.70	1,156.80	742.60	541.50	585.20
Manufacturing / Operating Expenses	478.30	418.70	319.10	228.30	243.00
Administrative and Selling Expenses	540.00	509.50	330.40	246.10	275.40
Other Expenses	154.40	228.60	93.10	67.10	66.80
Finance Costs	256.40	157.50	141.10	89.70	24.80
Depreciation and Amortization	313.00	258.20	204.20	198.30	231.30
Total Expenses	8,477.00	7,466.80	5,088.30	3,516.50	3,686.50
Profit Before Exceptional Items and Tax	1,122.20	896.00	967.90	263.10	670.80
Exceptional Items Before Tax	0.00	0.00	-48.10	-19.90	0.00
Profit Before Extraordinary Items and Tax	1,122.20	896.00	919.80	243.20	670.80
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	1,122.20	896.00	919.80	243.20	670.80
Taxation	178.30	110.00	120.20	49.10	132.30
Current Tax	196.90	140.10	97.00	60.90	145.30
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-18.60	-30.10	23.20	-11.80	-13.00
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	943.90	786.00	799.60	194.10	538.50
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	364.20	326.60	360.30
Profit / (Loss) from Discontinuing Operations	0.00	0.00	484.60	439.60	490.60
Tax Expenses of Discontinuing Operations	0.00	0.00	-120.40	-113.00	-130.30
Profit Attributable to Shareholders	943.90	786.00	1,163.80	520.70	898.80
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	943.90	786.00	1,163.80	520.70	898.80
Earning Per Share - Basic	1.39	1.16	2.22	1.65	2.85
Earning Per Share - Diluted	1.39	1.16	2.22	1.65	2.85

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Samvardhana Motherson International Ltd

Profit and Loss