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

03 Oct, EOD - Indian

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BSE Code : 532807 | NSE Symbol : CINELINE | ISIN : INE704H01022 | Industry : Entertainment |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	189.61	85.57	12.34	17.45	25.66
Sale of Products	0.00	0.00	0.00	0.00	1.75
Sale of Services	136.93	62.89	11.04	0.00	23.92
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	52.68	22.68	1.30	17.45	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	189.61	85.57	12.34	17.45	25.66
Other Income	6.77	9.84	12.44	26.22	16.55
Total Revenue	196.38	95.41	24.78	43.67	42.21
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	15.97	11.23	1.69	0.80	1.72
Total Other Expenses	132.53	68.84	7.41	8.26	7.09
Manufacturing / Operating Expenses	94.46	46.42	0.38	3.82	5.21
Administrative and Selling Expenses	36.00	20.81	4.27	2.00	0.77
Other Expenses	2.08	1.61	2.76	2.43	1.11
Finance Costs	28.69	22.43	20.20	19.10	18.34
Depreciation and Amortization	20.08	10.13	6.28	3.97	5.42
Total Expenses	197.27	112.64	35.58	32.13	32.58
Profit Before Exceptional Items and Tax	-0.90	-17.22	-10.80	11.53	9.63
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	-0.90	-17.22	-10.80	11.53	9.63
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	-0.90	-17.22	-10.80	11.53	9.63
Taxation	0.66	-4.67	-3.43	3.61	1.99
Current Tax	0.00	0.00	0.00	2.04	1.81
MAT Credit Entitlement	0.00	0.00	0.00	2.56	-0.02
Deferred Tax	0.88	-4.67	-3.78	-1.00	0.25
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.22	0.00	0.36	0.01	-0.05
Profit After Tax	-1.55	-12.55	-7.38	7.92	7.64
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	23.31	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	24.91	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	-1.60	0.00	0.00	0.00
Profit Attributable to Shareholders	-1.55	10.76	-7.38	7.92	7.64
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	-1.55	10.76	-7.38	7.92	7.64
Earning Per Share - Basic	-0.48	3.43	-2.54	2.83	2.73
Earning Per Share - Diluted	-0.48	3.43	-2.54	2.83	2.73

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Cineline India Ltd

Profit and Loss