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

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BSE Code : 540376 | NSE Symbol : DMART | ISIN : INE192R01011 | Industry : Trading |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	54,459.79	46,009.91	33,213.28	26,024.43	27,047.19
Sale of Products	54,374.61	45,902.85	33,118.99	25,966.61	27,014.48
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	85.18	107.06	94.29	57.82	32.71
Less: Excise Duty / GST	4,926.84	4,176.66	2,860.78	2,237.23	2,372.18
Revenue From Operations - Net	49,532.95	41,833.25	30,352.50	23,787.20	24,675.01
Other Income	189.05	163.09	140.87	208.90	63.33
Total Revenue	49,722.00	41,996.34	30,493.37	23,996.10	24,738.34
Changes in Inventories	-667.87	-468.67	-419.56	-257.90	-333.21
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	43,214.52	36,243.89	26,472.23	20,614.23	21,349.14
Employee Benefits	785.71	648.18	548.23	495.13	424.74
Total Other Expenses	2,101.20	1,750.46	1,250.08	1,194.01	1,112.21
Manufacturing / Operating Expenses	1,119.17	944.45	698.37	690.12	613.76
Administrative and Selling Expenses	608.75	489.23	331.24	271.87	301.29
Other Expenses	373.28	316.78	220.47	232.02	197.16
Finance Costs	44.27	48.07	39.60	34.48	62.76
Depreciation and Amortization	632.79	543.25	421.06	371.36	339.81
Total Expenses	46,110.62	38,765.18	28,311.64	22,451.31	22,955.45
Profit Before Exceptional Items and Tax	3,611.38	3,231.16	2,181.73	1,544.79	1,782.89
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	3,611.38	3,231.16	2,181.73	1,544.79	1,782.89
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	3,611.38	3,231.16	2,181.73	1,544.79	1,782.89
Taxation	916.46	674.76	565.56	379.48	433.00
Current Tax	901.00	799.88	539.55	389.35	448.84
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	15.54	13.66	12.94	3.70	-15.87
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.08	-138.78	13.07	-13.57	0.03
Profit After Tax	2,694.92	2,556.40	1,616.17	1,165.31	1,349.89
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	2,694.92	2,556.40	1,616.17	1,165.31	1,349.89
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	2,694.92	2,556.40	1,616.17	1,165.31	1,349.89
Earning Per Share - Basic	41.43	39.46	24.95	17.99	21.49
Earning Per Share - Diluted	41.36	39.22	24.75	17.86	21.33

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Avenue Supermarts Ltd

Profit and Loss