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

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BSE Code : 522295 | NSE Symbol : CONTROLPR | ISIN : INE663B01015 | Industry : Computers - Hardware |

Profit and Loss

Particulars (₹ Cr)	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
Revenue From Operations	385.30	343.66	291.41	254.26	203.69
Sale of Products	327.91	293.89	249.78	220.43	177.02
Sale of Services	57.00	49.58	41.30	33.40	26.45
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	0.39	0.19	0.33	0.43	0.21
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	385.30	343.66	291.41	254.26	203.69
Other Income	9.74	3.81	3.93	2.26	0.52
Total Revenue	395.04	347.47	295.34	256.52	204.21
Changes in Inventories	0.34	4.60	0.51	3.27	2.48
Cost of Material Consumed	129.61	109.13	96.60	79.81	64.11
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	30.63	26.86	18.79	17.98	11.99
Employee Benefits	68.79	58.29	49.97	50.01	43.32
Total Other Expenses	62.25	57.88	51.04	42.76	31.96
Manufacturing / Operating Expenses	14.83	13.12	13.13	11.22	9.36
Administrative and Selling Expenses	41.48	41.41	32.92	27.88	20.16
Other Expenses	5.94	3.36	5.00	3.67	2.45
Finance Costs	3.32	1.63	1.31	1.04	1.22
Depreciation and Amortization	14.04	13.89	14.91	14.79	12.04
Total Expenses	308.97	272.28	233.13	209.66	167.12
Profit Before Exceptional Items and Tax	86.07	75.19	62.21	46.86	37.09
Exceptional Items Before Tax	0.00	0.06	0.20	3.17	-1.79
Profit Before Extraordinary Items and Tax	86.07	75.25	62.40	50.03	35.30
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	86.07	75.25	62.40	50.03	35.30
Taxation	-33.57	19.64	10.47	8.79	5.91
Current Tax	15.63	19.32	11.27	8.46	6.18
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-49.21	0.00	-0.79	0.32	0.09
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.01	0.33	0.00	0.00	-0.36
Profit After Tax	119.63	55.61	51.93	41.24	29.39
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	119.63	55.61	51.93	41.24	29.39
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	119.63	55.61	51.93	41.24	29.39
Earning Per Share - Basic	74.80	34.44	31.80	25.25	18.00
Earning Per Share - Diluted	74.80	34.44	31.80	25.25	18.00

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Control Print Ltd

Profit and Loss