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03 Oct, EOD - Indian

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BSE Code : 530843 | NSE Symbol : CUPID | ISIN : INE509F01029 | Industry : Miscellaneous |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	171.09	159.33	132.73	143.73	161.25
Sale of Products	167.55	155.51	129.46	140.76	153.97
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	3.54	3.82	3.27	2.97	7.28
Less: Excise Duty / GST	0.00	0.00	0.00	0.52	1.05
Revenue From Operations - Net	171.09	159.33	132.73	143.21	160.20
Other Income	7.22	4.77	4.31	5.17	3.39
Total Revenue	178.30	164.10	137.05	148.38	163.60
Changes in Inventories	3.44	-0.72	-1.08	1.85	-7.58
Cost of Material Consumed	55.85	65.73	63.07	48.62	49.95
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	16.41	13.77	10.91	10.15	8.74
Total Other Expenses	45.29	39.24	36.84	46.58	56.75
Manufacturing / Operating Expenses	26.30	26.04	18.57	15.77	11.78
Administrative and Selling Expenses	12.44	7.99	8.76	11.27	15.55
Other Expenses	6.55	5.21	9.51	19.54	29.43
Finance Costs	1.81	0.79	0.13	0.39	0.53
Depreciation and Amortization	2.93	2.97	2.65	2.60	2.50
Total Expenses	125.72	121.78	112.53	110.18	110.89
Profit Before Exceptional Items and Tax	52.58	42.32	24.52	38.20	52.70
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	52.58	42.32	24.52	38.20	52.70
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	52.58	42.32	24.52	38.20	52.70
Taxation	12.73	10.74	7.24	9.22	12.86
Current Tax	12.61	10.22	6.61	9.47	13.17
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.14	0.52	0.15	-0.69	-0.21
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.02	0.00	0.48	0.44	-0.09
Profit After Tax	39.85	31.58	17.28	28.98	39.84
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	39.85	31.58	17.28	28.98	39.84
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	39.85	31.58	17.28	28.98	39.84
Earning Per Share - Basic	2.98	2.38	12.95	21.73	29.87
Earning Per Share - Diluted	2.97	2.26	12.95	21.73	29.87

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Cupid Ltd

Profit and Loss