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 : 532807 | NSE Symbol : CINELINE | ISIN : INE704H01022 | Industry : Entertainment |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	85.57	12.34	17.45	25.66	24.23
Sale of Products	0.00	0.00	0.00	1.75	1.81
Sale of Services	62.89	11.04	0.00	23.92	22.42
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	22.68	1.30	17.45	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	85.57	12.34	17.45	25.66	24.23
Other Income	9.84	12.44	26.22	16.55	10.71
Total Revenue	95.41	24.78	43.67	42.21	34.94
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	0.00	0.00
Employee Benefits	11.36	1.69	0.80	1.72	1.62
Total Other Expenses	68.84	7.41	8.26	7.09	6.53
Manufacturing / Operating Expenses	46.42	0.38	3.82	5.21	4.29
Administrative and Selling Expenses	20.81	4.27	2.00	0.77	1.34
Other Expenses	1.61	2.76	2.43	1.11	0.90
Finance Costs	22.43	20.20	19.10	18.34	9.62
Depreciation and Amortization	10.13	6.28	3.97	5.42	3.64
Total Expenses	112.77	35.58	32.13	32.58	21.41
Profit Before Exceptional Items and Tax	-17.36	-10.80	11.53	9.63	13.53
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	-17.36	-10.80	11.53	9.63	13.53
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	-17.36	-10.80	11.53	9.63	13.53
Taxation	-4.71	-3.43	3.61	1.99	3.67
Current Tax	0.00	0.00	2.04	1.81	3.11
MAT Credit Entitlement	0.00	0.00	2.56	-0.02	-1.80
Deferred Tax	-4.71	-3.78	-1.00	0.25	2.61
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.36	0.01	-0.05	-0.25
Profit After Tax	-12.65	-7.38	7.92	7.64	9.86
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	23.31	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	24.91	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	-1.60	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	10.66	-7.38	7.92	7.64	9.86
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	10.66	-7.38	7.92	7.64	9.86
Earning Per Share - Basic	3.40	-2.54	2.83	2.73	3.52
Earning Per Share - Diluted	3.40	-2.54	2.83	2.73	3.52

Cineline India Ltd

Profit and Loss