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

04 Oct, EOD - Indian

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BSE Code : 543288 | NSE Symbol : DEEPINDS | ISIN : INE0FHS01024 | Industry : Crude Oil & Natural Gas |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	381.91	301.18	271.57	178.45	251.14
Sale of Products	12.98	6.98	0.00	0.00	0.00
Sale of Services	368.93	294.21	262.38	178.45	251.14
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	0.00	0.00	9.18	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	381.91	301.18	271.57	178.45	251.14
Other Income	25.96	20.41	10.36	6.73	3.00
Total Revenue	407.87	321.60	281.93	185.18	254.14
Changes in Inventories	0.00	0.00	0.00	0.00	-11.36
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	39.60	25.98	22.08	21.74	21.56
Total Other Expenses	192.06	159.72	144.98	78.76	129.35
Manufacturing / Operating Expenses	173.88	141.21	123.83	67.14	107.64
Administrative and Selling Expenses	15.58	16.02	14.91	10.76	14.46
Other Expenses	2.61	2.48	6.25	0.86	7.24
Finance Costs	6.81	4.38	4.23	9.23	10.65
Depreciation and Amortization	32.21	26.95	23.26	87.19	89.53
Total Expenses	270.68	217.03	194.56	196.92	239.72
Profit Before Exceptional Items and Tax	137.19	104.56	87.37	-11.74	14.42
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	137.19	104.56	87.37	-11.74	14.42
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	137.19	104.56	87.37	-11.74	14.42
Taxation	32.94	26.25	18.03	-74.90	-2.95
Current Tax	29.42	14.69	0.00	0.00	2.52
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.74	11.57	18.03	-74.90	-5.47
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-1.22	0.00	0.00	0.00	0.00
Profit After Tax	104.25	78.31	69.34	63.16	17.37
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	104.25	78.31	69.34	63.16	17.37
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	104.25	78.31	69.34	63.16	17.37
Earning Per Share - Basic	16.29	12.24	10.83	19.74	5.43
Earning Per Share - Diluted	16.29	12.24	10.83	19.74	5.43

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Deep Industries Ltd

Profit and Loss