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

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BSE Code : 544095 | NSE Symbol : EPACK | ISIN : INE0G5901015 | Industry : Air-conditioners |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,419.56	1,519.76	916.16	736.25	770.27
Sale of Products	1,365.30	1,487.47	901.38	722.26	751.13
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	54.26	32.29	14.78	13.98	19.15
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,419.56	1,519.76	916.16	736.25	770.27
Other Income	8.95	1.65	3.51	3.41	1.28
Total Revenue	1,428.51	1,521.41	919.67	739.66	771.56
Changes in Inventories	-57.81	-3.28	-4.56	-5.87	0.54
Cost of Material Consumed	1,219.32	1,313.09	806.47	654.96	630.01
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	28.42	18.89	0.00	0.00	60.96
Employee Benefits	48.20	28.12	19.66	16.99	13.78
Total Other Expenses	65.27	68.09	29.55	28.39	28.44
Manufacturing / Operating Expenses	44.19	40.97	20.98	18.26	16.24
Administrative and Selling Expenses	13.39	15.14	7.93	6.29	11.50
Other Expenses	7.69	11.98	0.63	3.85	0.70
Finance Costs	38.95	31.23	22.78	25.58	22.48
Depreciation and Amortization	35.48	21.73	13.14	8.99	4.39
Total Expenses	1,377.83	1,477.87	887.03	729.05	760.59
Profit Before Exceptional Items and Tax	50.67	43.54	32.64	10.61	10.97
Exceptional Items Before Tax	0.00	-1.55	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	50.67	41.99	32.64	10.61	10.97
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	50.67	41.99	32.64	10.61	10.97
Taxation	14.20	11.48	8.47	3.07	8.97
Current Tax	8.63	9.11	6.71	2.76	2.01
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.32	2.32	1.73	0.16	6.96
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.24	0.05	0.02	0.15	0.00
Profit After Tax	36.48	30.51	24.17	7.54	2.00
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	36.48	30.51	24.17	7.54	2.00
Adjustments to Net Income	0.00	2.27	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	36.48	32.78	24.17	7.54	2.00
Earning Per Share - Basic	4.48	4.49	4.11	1.56	0.41
Earning Per Share - Diluted	4.48	4.44	4.11	1.56	0.41

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Epack Durable Ltd

Profit and Loss