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

20 Aug, 15:29 - Indian

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BSE Code : 513377 | NSE Symbol : MMTC | ISIN : INE123F01029 | Industry : Trading |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	272.55	8,393.29	26,381.61	24,134.98	28,979.44
Sale of Products	267.09	7,836.28	26,361.59	24,051.99	28,288.27
Sale of Services	4.68	4.50	2.91	4.06	4.55
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	0.78	552.51	17.11	78.93	686.62
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	272.55	8,393.29	26,381.61	24,134.98	28,979.44
Other Income	100.19	54.44	42.19	32.19	17.79
Total Revenue	372.74	8,447.73	26,423.80	24,167.17	28,997.23
Changes in Inventories	23.40	11.76	161.85	43.96	1,453.29
Cost of Material Consumed	13.78	107.40	75.51	177.46	124.25
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	215.68	7,284.64	24,948.63	23,073.63	26,046.95
Employee Benefits	104.04	114.42	135.04	194.37	221.35
Total Other Expenses	38.29	443.20	1,116.40	716.01	952.23
Manufacturing / Operating Expenses	5.91	400.26	6.95	115.05	156.58
Administrative and Selling Expenses	26.67	22.01	1,097.12	587.60	769.80
Other Expenses	5.71	20.93	12.33	13.36	25.85
Finance Costs	111.21	205.94	198.48	139.00	65.27
Depreciation and Amortization	4.44	4.57	4.94	5.65	5.54
Total Expenses	510.84	8,171.93	26,640.85	24,350.08	28,868.88
Profit Before Exceptional Items and Tax	-138.10	275.80	-217.05	-182.91	128.35
Exceptional Items Before Tax	1,417.26	-155.20	-877.17	-44.32	-9.76
Profit Before Extraordinary Items and Tax	1,279.16	120.60	-1,094.22	-227.23	118.59
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	1,279.16	120.60	-1,094.22	-227.23	118.59
Taxation	203.09	358.37	-324.53	-0.12	37.16
Current Tax	145.58	17.34	0.00	0.00	33.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	59.98	341.03	-324.60	0.00	4.77
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-2.47	0.00	0.07	-0.12	-0.61
Profit After Tax	1,076.07	-237.77	-769.69	-227.11	81.43
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	1,076.07	-237.77	-769.69	-227.11	81.43
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	1,076.07	-237.77	-769.69	-227.11	81.43
Earning Per Share - Basic	7.17	-1.59	-5.13	-1.51	0.54
Earning Per Share - Diluted	7.17	-1.59	-5.13	-1.51	0.54

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MMTC Ltd

Profit and Loss