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

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BSE Code : 507789 | NSE Symbol : JAGSNPHARM | ISIN : INE048B01035 | Industry : Pharmaceuticals - Indian - Bulk Drugs & Formln |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	208.70	236.71	217.58	187.95	158.57
Sale of Products	208.70	236.71	217.58	187.88	158.57
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	0.00	0.00	0.00	0.07	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	208.70	236.71	217.58	187.95	158.57
Other Income	9.28	5.73	3.43	4.39	2.53
Total Revenue	217.98	242.45	221.01	192.34	161.09
Changes in Inventories	3.90	4.30	5.61	5.28	1.25
Cost of Material Consumed	22.10	31.21	31.91	38.63	36.78
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	53.98	56.83	51.44	36.86	18.15
Employee Benefits	61.80	65.18	57.68	53.98	50.37
Total Other Expenses	43.86	45.04	45.92	34.11	43.47
Manufacturing / Operating Expenses	0.33	0.46	0.65	1.00	1.09
Administrative and Selling Expenses	41.66	42.01	43.23	31.88	38.34
Other Expenses	1.87	2.57	2.05	1.22	4.04
Finance Costs	0.81	0.41	0.29	0.51	0.51
Depreciation and Amortization	1.66	1.21	1.53	1.09	1.13
Total Expenses	188.11	204.18	194.37	170.47	151.68
Profit Before Exceptional Items and Tax	29.87	38.27	26.64	21.87	9.41
Exceptional Items Before Tax	0.00	-3.46	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	29.87	34.81	26.64	21.87	9.41
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	29.87	34.81	26.64	21.87	9.41
Taxation	7.41	8.09	7.79	4.81	1.54
Current Tax	7.56	8.14	7.40	6.05	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.15	0.46	0.38	-1.23	-0.03
Other Tax	0.00	0.00	0.00	0.00	1.57
Adjust for Previous Year	0.00	-0.51	0.00	0.00	0.00
Profit After Tax	22.46	26.72	18.86	17.06	7.87
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	22.46	26.72	18.86	17.06	7.87
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	22.46	26.72	18.86	17.06	7.87
Earning Per Share - Basic	8.49	10.20	7.20	6.51	3.00
Earning Per Share - Diluted	8.47	10.20	7.20	6.51	3.00

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Jagsonpal Pharmaceuticals Ltd

Profit and Loss