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 : 538441 | NSE Symbol : SHRENIK | ISIN : INE632X01030 | Industry : Trading |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	34.19	48.56	63.82	363.67	795.56
Sale of Products	32.30	47.92	63.62	363.62	795.16
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	1.89	0.64	0.20	0.05	0.39
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	34.19	48.56	63.82	363.67	795.56
Other Income	12.90	85.67	0.29	4.79	1.28
Total Revenue	47.09	134.23	64.10	368.46	796.84
Changes in Inventories	109.30	83.31	-0.29	-12.19	-31.16
Cost of Material Consumed	33.06	45.83	58.85	357.02	760.57
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	0.04	0.08	0.16	1.03	2.46
Total Other Expenses	139.44	0.87	1.42	4.63	30.46
Manufacturing / Operating Expenses	0.01	0.32	0.27	0.75	24.04
Administrative and Selling Expenses	0.50	0.26	0.43	2.07	5.10
Other Expenses	138.93	0.30	0.73	1.81	1.33
Finance Costs	0.45	3.51	17.70	17.67	16.58
Depreciation and Amortization	0.31	0.54	0.88	1.60	2.35
Total Expenses	282.60	134.14	78.73	369.75	781.25
Profit Before Exceptional Items and Tax	-235.51	0.09	-14.63	-1.29	15.59
Exceptional Items Before Tax	0.00	0.02	-0.03	-0.14	0.00
Profit Before Extraordinary Items and Tax	-235.51	0.11	-14.66	-1.43	15.59
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	-235.51	0.11	-14.66	-1.43	15.59
Taxation	0.00	-0.12	-0.27	0.05	4.32
Current Tax	0.00	0.02	0.00	0.00	3.99
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	-0.14	-0.27	0.05	0.08
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.25
Profit After Tax	-235.51	0.23	-14.39	-1.48	11.26
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	-235.51	0.23	-14.39	-1.48	11.26
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	-235.51	0.23	-14.39	-1.48	11.26
Earning Per Share - Basic	-3.85	0.00	-0.23	-0.02	0.55
Earning Per Share - Diluted	-3.85	0.00	-0.23	-0.02	0.55

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Shrenik Ltd

Profit and Loss