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

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BSE Code : 543330 | NSE Symbol : DEVYANI | ISIN : INE872J01023 | Industry : Hotels |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	3,116.22	2,774.28	1,853.27	998.76	1,227.81
Sale of Products	3,092.59	2,751.19	1,836.00	983.57	1,190.10
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	23.63	23.09	17.27	15.19	37.71
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	3,116.22	2,774.28	1,853.27	998.76	1,227.81
Other Income	37.46	34.16	16.34	48.86	23.47
Total Revenue	3,153.69	2,808.44	1,869.61	1,047.62	1,251.28
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	879.61	812.46	519.94	295.07	363.19
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	8.47	11.12	11.18	5.97	11.68
Employee Benefits	421.98	321.29	222.76	135.64	186.19
Total Other Expenses	1,206.81	1,038.34	710.96	408.71	467.33
Manufacturing / Operating Expenses	550.80	472.17	169.44	102.32	135.78
Administrative and Selling Expenses	626.73	545.05	523.24	246.45	314.81
Other Expenses	29.28	21.11	18.28	59.94	16.74
Finance Costs	172.04	135.37	105.87	126.54	118.69
Depreciation and Amortization	341.26	257.02	185.28	191.47	174.58
Total Expenses	3,030.17	2,575.60	1,755.99	1,163.40	1,321.66
Profit Before Exceptional Items and Tax	123.52	232.84	113.62	-115.78	-70.38
Exceptional Items Before Tax	-116.01	0.00	-1.32	45.75	0.00
Profit Before Extraordinary Items and Tax	7.51	232.84	112.31	-70.03	-70.38
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	7.51	232.84	112.31	-70.03	-70.38
Taxation	13.85	-27.34	-41.08	0.00	0.00
Current Tax	41.43	20.45	0.00	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.98	-47.79	-41.08	0.00	0.00
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-24.60	0.00	0.00	0.00	0.00
Profit After Tax	-6.34	260.18	153.38	-70.03	-70.38
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	4.72	-64.69
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	-64.69
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	4.72	0.00
Profit Attributable to Shareholders	-6.34	260.18	153.38	-65.31	-135.07
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	-6.34	260.18	153.38	-65.31	-135.07
Earning Per Share - Basic	-0.05	2.16	1.29	-0.60	-1.27
Earning Per Share - Diluted	-0.05	2.15	1.29	-0.60	-1.27

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Devyani International Ltd

Profit and Loss