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

27 Dec, EOD - Indian

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27 Dec, EOD - Global

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BSE Code : 514167 | NSE Symbol : GANECOS | ISIN : INE845D01014 | Industry : Textiles |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	975.34	1,132.86	1,022.35	751.14	888.83
Sale of Products	956.31	1,117.65	1,007.71	742.26	883.36
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	19.03	15.21	14.65	8.88	5.47
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	975.34	1,132.86	1,022.35	751.14	888.83
Other Income	25.76	16.44	11.49	10.77	7.50
Total Revenue	1,001.10	1,149.30	1,033.85	761.91	896.33
Changes in Inventories	-7.92	-28.25	-18.82	-3.59	-25.75
Cost of Material Consumed	626.03	734.41	655.02	460.36	557.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	17.57	35.59	21.01	18.77	14.26
Employee Benefits	61.94	65.84	57.84	48.01	60.02
Total Other Expenses	177.98	201.42	189.93	142.88	171.50
Manufacturing / Operating Expenses	120.88	129.79	123.01	97.86	124.75
Administrative and Selling Expenses	53.81	62.61	64.02	41.40	42.74
Other Expenses	3.29	9.02	2.90	3.62	4.01
Finance Costs	15.17	14.12	9.76	8.71	7.77
Depreciation and Amortization	26.66	27.02	28.37	27.16	28.05
Total Expenses	917.43	1,050.15	943.11	702.29	812.86
Profit Before Exceptional Items and Tax	83.67	99.14	90.74	59.62	83.47
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	83.67	99.14	90.74	59.62	83.47
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	83.67	99.14	90.74	59.62	83.47
Taxation	21.19	25.82	21.19	14.43	19.59
Current Tax	20.98	25.26	22.64	12.53	19.57
MAT Credit Entitlement	0.00	0.00	0.00	0.00	4.17
Deferred Tax	0.21	0.57	-1.44	1.90	-4.14
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	62.48	73.32	69.55	45.19	63.88
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	62.48	73.32	69.55	45.19	63.88
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	62.48	73.32	69.55	45.19	63.88
Earning Per Share - Basic	27.90	33.59	31.86	20.70	29.26
Earning Per Share - Diluted	27.90	33.59	31.86	20.70	29.26

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Ganesha Ecosphere Ltd

Profit and Loss