Name: Capital Market Publishers India Pvt. Ltd.
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18 Nov, 11:39 - Indian

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BSE Code : 514286 | NSE Symbol : ASHIMASYN | ISIN : INE440A01010 | Industry : Textiles |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	329.44	206.98	208.07	103.78	285.44
Sale of Products	229.75	202.37	201.32	94.51	278.86
Sale of Services	84.11	0.59	5.46	8.15	3.17
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	15.58	4.02	1.29	1.12	3.41
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	329.44	206.98	208.07	103.78	285.44
Other Income	1.85	3.64	1.92	10.66	7.76
Total Revenue	331.29	210.62	209.99	114.44	293.20
Changes in Inventories	-98.75	-8.18	-31.76	1.66	11.74
Cost of Material Consumed	143.78	102.33	135.80	48.90	135.45
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	6.20	17.78	14.96	5.87	6.72
Employee Benefits	37.81	31.56	29.02	20.33	44.91
Total Other Expenses	171.23	68.39	66.51	29.95	90.37
Manufacturing / Operating Expenses	58.50	44.87	47.18	22.94	73.94
Administrative and Selling Expenses	108.56	19.46	16.13	5.24	10.74
Other Expenses	4.17	4.06	3.20	1.77	5.69
Finance Costs	5.11	2.25	2.29	1.98	2.03
Depreciation and Amortization	4.47	4.13	3.11	3.35	5.37
Total Expenses	269.85	218.26	219.93	112.04	296.59
Profit Before Exceptional Items and Tax	61.44	-7.64	-9.94	2.40	-3.39
Exceptional Items Before Tax	0.00	-0.05	35.79	0.00	0.00
Profit Before Extraordinary Items and Tax	61.44	-7.69	25.85	2.40	-3.39
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	61.44	-7.69	25.85	2.40	-3.39
Taxation	-34.94	0.00	0.00	0.17	0.00
Current Tax	0.00	0.00	0.00	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-35.00	0.00	0.00	0.00	0.00
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.06	0.00	0.00	0.17	0.00
Profit After Tax	96.38	-7.69	25.85	2.23	-3.39
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.03	1.04	-7.93	-13.99	0.00
Profit / (Loss) from Discontinuing Operations	0.03	1.04	-7.93	-13.99	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	96.41	-6.65	17.92	-11.76	-3.39
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	96.41	-6.65	17.92	-11.76	-3.39
Earning Per Share - Basic	5.03	-0.35	0.92	-0.61	-0.18
Earning Per Share - Diluted	5.03	-0.35	0.92	-0.61	-0.18

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Ashima Ltd

Profit and Loss