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

24 Jul, 10:39 - Indian

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24 Jul, 10:39 - Global

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BSE Code : 539141 | NSE Symbol : UFO | ISIN : INE527H01019 | Industry : Media - Print/Television/Radio |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	279.38	86.66	17.79	347.53	448.82
Sale of Products	23.15	13.23	2.77	17.35	27.93
Sale of Services	201.74	57.03	13.61	327.70	420.38
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	54.49	16.40	1.41	2.48	0.51
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	279.38	86.66	17.79	347.53	448.82
Other Income	21.81	26.87	13.01	95.60	10.18
Total Revenue	301.18	113.54	30.80	443.13	459.00
Changes in Inventories	0.01	0.97	-0.25	0.23	0.83
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	18.74	9.05	1.89	13.31	19.51
Employee Benefits	81.32	56.13	41.52	73.58	80.69
Total Other Expenses	183.26	74.68	64.40	181.11	230.15
Manufacturing / Operating Expenses	111.06	36.53	25.12	111.54	145.72
Administrative and Selling Expenses	49.15	28.47	19.38	59.93	71.20
Other Expenses	23.05	9.69	19.90	9.64	13.23
Finance Costs	10.79	11.20	12.30	10.06	14.29
Depreciation and Amortization	44.19	51.16	56.74	61.28	60.68
Total Expenses	338.31	203.19	176.62	339.57	406.16
Profit Before Exceptional Items and Tax	-37.12	-89.66	-145.82	103.56	52.85
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	-37.12	-89.66	-145.82	103.56	52.85
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	-37.12	-89.66	-145.82	103.56	52.85
Taxation	-7.03	-20.79	-33.18	2.24	23.48
Current Tax	0.00	0.00	1.00	0.57	26.30
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-7.03	-20.79	-34.18	1.67	-2.82
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	-30.09	-68.87	-112.64	101.32	29.37
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	-30.09	-68.87	-112.64	101.32	29.37
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	-30.09	-68.87	-112.64	101.32	29.37
Earning Per Share - Basic	-7.90	-22.02	-39.73	35.74	10.36
Earning Per Share - Diluted	-7.90	-22.02	-39.73	35.74	10.36

UFO Moviez India Ltd

Profit and Loss