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

26 Dec, EOD - Indian

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26 Dec, EOD - Global

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BSE Code : 523207 | NSE Symbol : KOKUYOCMLN | ISIN : INE760A01029 | Industry : Printing & Stationery |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	815.89	774.94	508.47	403.12	634.03
Sale of Products	813.81	773.32	506.50	402.89	632.97
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	2.08	1.62	1.97	0.23	1.06
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	815.89	774.94	508.47	403.12	634.03
Other Income	5.68	2.08	0.71	0.33	0.81
Total Revenue	821.57	777.02	509.18	403.45	634.85
Changes in Inventories	-20.98	-17.92	5.22	53.89	9.36
Cost of Material Consumed	322.71	319.59	199.37	129.63	227.72
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	191.82	186.56	107.88	52.78	143.68
Employee Benefits	94.48	88.96	80.12	73.06	83.30
Total Other Expenses	151.28	143.39	99.38	84.91	133.01
Manufacturing / Operating Expenses	50.72	49.38	27.34	20.33	39.11
Administrative and Selling Expenses	95.01	86.81	56.51	48.02	75.90
Other Expenses	5.56	7.20	15.53	16.55	17.99
Finance Costs	4.22	4.45	4.25	8.93	9.72
Depreciation and Amortization	18.66	16.85	17.69	18.40	19.28
Total Expenses	762.19	741.88	513.91	421.61	626.06
Profit Before Exceptional Items and Tax	59.38	35.14	-4.73	-18.16	8.78
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	59.38	35.14	-4.73	-18.16	8.78
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	59.38	35.14	-4.73	-18.16	8.78
Taxation	15.55	10.70	0.00	-3.54	4.43
Current Tax	14.91	8.47	0.00	0.00	0.84
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.54	2.23	0.00	-3.52	2.52
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.09	0.00	0.00	-0.03	1.07
Profit After Tax	43.83	24.45	-4.73	-14.62	4.36
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	43.83	24.45	-4.73	-14.62	4.36
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	43.83	24.45	-4.73	-14.62	4.36
Earning Per Share - Basic	4.37	2.44	-0.47	-1.46	0.43
Earning Per Share - Diluted	4.37	2.44	-0.47	-1.46	0.43

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Kokuyo Camlin Ltd

Profit and Loss