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

24 Dec, EOD - Indian

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24 Dec, EOD - Global

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BSE Code : 530073 | NSE Symbol : SANGHVIMOV | ISIN : INE989A01032 | Industry : Miscellaneous |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	618.54	455.78	335.26	223.74	322.87
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	618.54	455.78	335.26	222.49	320.28
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	0.00	0.00	0.00	1.25	2.59
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	618.54	455.78	335.26	223.74	322.87
Other Income	28.17	29.77	36.99	29.29	3.33
Total Revenue	646.70	485.55	372.25	253.03	326.20
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	0.00	0.00
Employee Benefits	40.89	32.11	24.52	19.91	20.09
Total Other Expenses	196.62	166.83	172.81	116.67	146.05
Manufacturing / Operating Expenses	143.81	132.57	125.90	87.26	111.43
Administrative and Selling Expenses	43.02	21.31	19.51	16.27	17.73
Other Expenses	9.80	12.96	27.40	13.15	16.90
Finance Costs	24.95	16.65	17.31	26.30	41.03
Depreciation and Amortization	131.84	121.07	118.11	122.10	140.38
Total Expenses	394.30	336.66	332.76	284.98	347.56
Profit Before Exceptional Items and Tax	252.40	148.90	39.49	-31.95	-21.36
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	252.40	148.90	39.49	-31.95	-21.36
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	252.40	148.90	39.49	-31.95	-21.36
Taxation	64.46	36.86	10.07	-9.53	-14.75
Current Tax	62.47	7.42	0.00	-0.24	0.14
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.99	29.43	9.91	-9.29	-14.90
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.16	0.00	0.00
Profit After Tax	187.94	112.04	29.43	-22.42	-6.60
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	187.94	112.04	29.43	-22.42	-6.60
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	187.94	112.04	29.43	-22.42	-6.60
Earning Per Share - Basic	43.42	25.88	6.80	-5.18	-1.53
Earning Per Share - Diluted	43.42	25.88	6.80	-5.18	-1.53

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Sanghvi Movers Ltd

Profit and Loss