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

14 Nov, EOD - Indian

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BSE Code : 543861 | NSE Symbol : USK | ISIN : INE0N0Y01013 | Industry : Infrastructure Developers & Operators |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	577.15	286.90	185.63	210.40	193.61
Sale of Products	37.66	39.05	17.89	10.27	14.71
Sale of Services	539.49	247.85	167.74	200.12	178.89
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	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	577.15	286.90	185.63	210.40	193.61
Other Income	10.38	1.01	0.76	0.71	0.80
Total Revenue	587.53	287.91	186.39	211.11	194.41
Changes in Inventories	-37.42	-11.25	0.00	1.11	-3.88
Cost of Material Consumed	67.84	58.54	35.31	36.12	28.11
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	13.81	4.77	3.73	3.48	3.06
Total Other Expenses	490.98	203.66	122.49	146.77	142.04
Manufacturing / Operating Expenses	485.39	198.20	118.25	145.63	140.94
Administrative and Selling Expenses	3.27	2.93	3.30	1.13	1.09
Other Expenses	2.32	2.53	0.93	0.01	0.01
Finance Costs	5.34	4.28	3.15	5.18	5.18
Depreciation and Amortization	6.18	6.39	5.40	4.88	5.70
Total Expenses	546.73	266.39	170.07	197.53	180.22
Profit Before Exceptional Items and Tax	40.80	21.51	16.31	13.58	14.19
Exceptional Items Before Tax	0.00	0.00	0.00	-1.26	0.00
Profit Before Extraordinary Items and Tax	40.80	21.51	16.31	12.32	14.19
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	40.80	21.51	16.31	12.32	14.19
Taxation	10.67	5.47	3.94	3.00	3.70
Current Tax	10.29	5.41	4.11	3.71	3.50
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.12	-0.12	-0.16	-0.71	0.20
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.51	0.17	0.00	0.00	0.00
Profit After Tax	30.13	16.05	12.37	9.32	10.49
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	30.13	16.05	12.37	9.32	10.49
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	30.13	16.05	12.37	9.32	10.49
Earning Per Share - Basic	5.54	4.38	3.39	2.55	2.87
Earning Per Share - Diluted	5.54	4.38	3.39	2.55	2.87

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Udayshivakumar Infra Ltd

Profit and Loss