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

20 Dec, EOD - Indian

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20 Dec, EOD - Global

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BSE Code : 532482 | NSE Symbol : GRANULES | ISIN : INE101D01020 | Industry : Pharmaceuticals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	3,755.09	3,931.20	3,238.44	3,134.98	2,309.93
Sale of Products	3,740.13	3,915.62	3,200.69	3,094.00	2,256.52
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	14.96	15.58	37.75	40.98	53.41
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	3,755.09	3,931.20	3,238.44	3,134.98	2,309.93
Other Income	5.78	9.93	17.51	13.72	26.46
Total Revenue	3,760.87	3,941.13	3,255.95	3,148.71	2,336.39
Changes in Inventories	-20.21	61.52	-106.41	7.45	-31.30
Cost of Material Consumed	1,927.12	2,099.93	1,864.16	1,502.19	1,253.28
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	380.61	330.07	282.80	318.25	231.79
Total Other Expenses	666.21	601.44	553.24	445.72	362.02
Manufacturing / Operating Expenses	235.31	206.35	191.28	176.31	146.43
Administrative and Selling Expenses	381.21	368.27	329.65	236.57	192.56
Other Expenses	49.69	26.82	32.31	32.83	23.03
Finance Costs	72.00	38.67	16.35	23.77	26.86
Depreciation and Amortization	143.85	145.56	126.16	118.45	101.82
Total Expenses	3,169.58	3,277.19	2,736.30	2,415.84	1,944.48
Profit Before Exceptional Items and Tax	591.29	663.94	519.65	732.87	391.91
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	161.12
Profit Before Extraordinary Items and Tax	591.29	663.94	519.65	732.87	553.03
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	591.29	663.94	519.65	732.87	553.03
Taxation	155.37	165.16	133.13	180.09	108.96
Current Tax	150.61	170.21	133.51	197.06	122.23
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.77	-5.05	-0.38	-16.97	-13.27
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	435.92	498.79	386.52	552.78	444.07
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	435.92	498.79	386.52	552.78	444.07
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	435.92	498.79	386.52	552.78	444.07
Earning Per Share - Basic	18.00	20.32	15.60	22.18	17.47
Earning Per Share - Diluted	17.99	20.30	15.55	22.09	17.41

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Granules India Ltd

Profit and Loss