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

18 Nov, 11:39 - Indian

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BSE Code : 78432 | NSE Symbol : DENEERS | ISIN : INE0JWV01011 | Industry : Trading |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021
Revenue From Operations	109.80	95.05	60.19	62.12
Sale of Products	109.80	95.05	60.19	62.12
Sale of Services	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00
Other Operating Revenue	0.00	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00
Revenue From Operations - Net	109.80	95.05	60.19	62.12
Other Income	1.79	0.05	1.10	0.00
Total Revenue	111.58	95.10	61.29	62.12
Changes in Inventories	2.05	-33.79	-22.67	-13.46
Cost of Material Consumed	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	80.57	107.46	70.85	69.22
Employee Benefits	3.51	3.16	2.02	1.07
Total Other Expenses	8.98	6.28	3.11	2.72
Manufacturing / Operating Expenses	1.10	0.84	0.43	0.36
Administrative and Selling Expenses	7.58	5.43	2.48	1.99
Other Expenses	0.30	0.01	0.20	0.36
Finance Costs	3.50	1.93	0.73	1.43
Depreciation and Amortization	0.84	0.78	0.32	0.19
Total Expenses	99.44	85.83	54.35	61.17
Profit Before Exceptional Items and Tax	12.14	9.27	6.94	0.95
Exceptional Items Before Tax	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	12.14	9.27	6.94	0.95
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00
Profit Before Tax	12.14	9.27	6.94	0.95
Taxation	3.48	2.33	2.05	0.29
Current Tax	4.58	2.44	2.10	0.28
MAT Credit Entitlement	0.00	0.00	0.00	0.00
Deferred Tax	-1.25	-0.11	-0.04	-0.02
Other Tax	0.15	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.02
Profit After Tax	8.66	6.94	4.88	0.66
Extraordinary Items After Tax	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	8.66	6.94	4.88	0.66
Adjustments to Net Income	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	8.66	6.94	4.88	0.66
Earning Per Share - Basic	10.36	10.96	7.72	1.04
Earning Per Share - Diluted	10.36	10.96	7.72	1.04

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De Neers Tools Ltd

Profit and Loss