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

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BSE Code : 539894 | NSE Symbol : | ISIN : INE631R01026 | Industry : Construction |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	410.96	370.30	433.75	283.56	211.03
Sale of Products	0.00	0.00	0.00	0.00	204.75
Sale of Services	391.58	367.18	433.75	283.56	6.28
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	19.38	3.12	0.00	0.00	0.00
Less: Excise Duty / GST	52.94	48.35	47.06	13.93	10.69
Revenue From Operations - Net	358.03	321.95	386.68	269.63	200.34
Other Income	5.07	28.71	2.47	3.33	28.66
Total Revenue	363.09	350.66	389.16	272.96	229.00
Changes in Inventories	2.68	-1.70	-15.67	11.26	6.23
Cost of Material Consumed	198.29	189.64	186.53	77.74	83.73
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	8.49	11.49	16.95	16.92	18.15
Total Other Expenses	101.82	76.31	149.06	130.06	47.76
Manufacturing / Operating Expenses	94.38	67.12	141.48	121.64	39.02
Administrative and Selling Expenses	5.57	6.42	5.84	5.82	6.23
Other Expenses	1.87	2.77	1.74	2.60	2.51
Finance Costs	20.81	22.13	27.00	31.89	33.80
Depreciation and Amortization	10.83	11.11	15.04	20.32	23.17
Total Expenses	342.91	308.98	378.91	288.19	212.83
Profit Before Exceptional Items and Tax	20.18	41.69	10.25	-15.23	16.17
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	20.18	41.69	10.25	-15.23	16.17
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	20.18	41.69	10.25	-15.23	16.17
Taxation	1.48	9.60	2.84	-3.19	11.57
Current Tax	2.64	8.37	2.96	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.44	2.37	-0.12	-3.73	4.96
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.72	-1.15	0.00	0.54	6.61
Profit After Tax	18.70	32.09	7.42	-12.04	4.60
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	18.70	32.09	7.42	-12.04	4.60
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	18.70	32.09	7.42	-12.04	4.60
Earning Per Share - Basic	0.81	1.51	0.29	-0.64	7.18
Earning Per Share - Diluted	0.81	1.51	0.29	-0.64	7.18

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Madhav Infra Projects Ltd

Profit and Loss