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

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BSE Code : 523160 | NSE Symbol : | ISIN : INE599F01020 | Industry : Refractories / Intermediates |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	167.93	154.59	152.35	106.86	128.55
Sale of Products	167.30	153.96	151.79	106.67	128.38
Sale of Services	0.00	0.00	0.00	0.00	0.00
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	0.63	0.63	0.56	0.19	0.17
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	167.93	154.59	152.35	106.86	128.55
Other Income	6.10	4.83	28.96	4.09	6.64
Total Revenue	174.04	159.42	181.32	110.94	135.20
Changes in Inventories	0.66	-0.28	-2.97	1.92	-1.75
Cost of Material Consumed	63.61	69.04	60.94	39.32	47.79
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	1.18	0.32	2.95	3.91	3.79
Employee Benefits	17.59	16.10	17.75	15.54	18.23
Total Other Expenses	46.41	44.16	43.86	35.66	43.37
Manufacturing / Operating Expenses	31.73	30.07	28.79	22.75	24.38
Administrative and Selling Expenses	11.05	11.38	12.58	8.81	9.92
Other Expenses	3.64	2.72	2.49	4.10	9.08
Finance Costs	0.14	0.00	0.00	0.00	0.01
Depreciation and Amortization	8.45	7.75	7.40	5.66	5.34
Total Expenses	138.04	137.10	129.94	102.01	116.79
Profit Before Exceptional Items and Tax	36.00	22.32	51.38	8.94	18.41
Exceptional Items Before Tax	-3.21	0.00	3.10	-3.10	0.00
Profit Before Extraordinary Items and Tax	32.79	22.32	54.48	5.84	18.41
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	32.79	22.32	54.48	5.84	18.41
Taxation	9.30	6.20	11.09	6.77	5.29
Current Tax	9.97	6.10	10.49	7.64	5.20
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.52	0.10	0.59	-0.87	-0.21
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.15	0.00	0.00	0.00	0.31
Profit After Tax	23.49	16.12	43.39	-0.93	13.12
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	23.49	16.12	43.39	-0.93	13.12
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	23.49	16.12	43.39	-0.93	13.12
Earning Per Share - Basic	41.94	28.78	77.49	-1.67	23.42
Earning Per Share - Diluted	41.94	28.78	77.49	-1.67	23.42

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