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

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BSE Code : 542851 | NSE Symbol : GENSOL | ISIN : INE06H201014 | Industry : Infrastructure Developers & Operators |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	904.01	371.00	153.51	60.11	75.14
Sale of Products	775.48	330.36	108.89	16.52	23.61
Sale of Services	-0.41	-0.36	39.88	40.37	51.53
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	128.94	41.00	4.74	3.22	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	904.01	371.00	153.51	60.11	75.14
Other Income	40.40	7.85	2.34	0.72	2.83
Total Revenue	944.41	378.85	155.85	60.83	77.97
Changes in Inventories	1.19	36.46	-35.97	-3.69	-1.41
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	504.43	201.65	135.48	34.11	20.60
Employee Benefits	26.63	13.57	9.74	9.70	13.02
Total Other Expenses	131.10	44.71	26.98	15.29	40.65
Manufacturing / Operating Expenses	94.71	24.08	19.82	9.69	30.21
Administrative and Selling Expenses	27.43	12.91	6.14	5.12	10.16
Other Expenses	8.96	7.72	1.02	0.48	0.28
Finance Costs	100.60	22.89	4.72	1.22	1.47
Depreciation and Amortization	72.44	25.02	0.58	0.58	0.51
Total Expenses	836.39	344.30	141.53	57.21	74.83
Profit Before Exceptional Items and Tax	108.02	34.55	14.32	3.62	3.14
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	108.02	34.55	14.32	3.62	3.14
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	108.02	34.55	14.32	3.62	3.14
Taxation	27.54	9.50	3.30	0.50	0.98
Current Tax	0.00	0.00	1.09	0.53	0.81
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	27.54	9.38	2.46	-0.03	0.17
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.12	-0.25	0.00	0.00
Profit After Tax	80.48	25.05	11.02	3.12	2.16
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	80.48	25.05	11.02	3.12	2.16
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	80.48	25.05	11.02	3.12	2.16
Earning Per Share - Basic	21.35	6.95	10.08	3.80	3.05
Earning Per Share - Diluted	21.35	6.95	10.08	3.80	3.05

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Gensol Engineering Ltd

Profit and Loss