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

04 Oct, EOD - Indian

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BSE Code : 531449 | NSE Symbol : GRMOVER | ISIN : INE192H01020 | Industry : FMCG |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,185.83	1,262.46	1,098.42	778.44	766.52
Sale of Products	1,161.17	1,236.61	1,074.41	768.92	759.05
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	24.66	25.86	24.01	9.52	7.46
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,185.83	1,262.46	1,098.42	778.44	766.52
Other Income	32.22	11.84	36.96	5.06	12.82
Total Revenue	1,218.04	1,274.30	1,135.39	783.50	779.33
Changes in Inventories	67.55	-103.92	-72.81	-15.76	80.29
Cost of Material Consumed	955.28	1,148.10	947.63	605.30	518.47
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	7.27	6.89	6.32	5.34	3.82
Total Other Expenses	96.58	125.80	132.33	125.00	111.87
Manufacturing / Operating Expenses	39.39	42.71	48.18	39.27	30.51
Administrative and Selling Expenses	45.37	70.36	71.08	83.90	78.03
Other Expenses	11.81	12.73	13.06	1.84	3.33
Finance Costs	20.48	19.16	12.73	11.64	14.48
Depreciation and Amortization	3.54	3.68	3.02	2.81	2.91
Total Expenses	1,150.69	1,199.70	1,029.23	734.35	731.83
Profit Before Exceptional Items and Tax	67.36	74.60	106.16	49.15	47.51
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	67.36	74.60	106.16	49.15	47.51
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	67.36	74.60	106.16	49.15	47.51
Taxation	15.97	21.04	27.32	12.53	11.35
Current Tax	16.81	21.10	27.31	12.50	11.98
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.02	-0.06	-0.06	0.04	-0.56
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.86	0.00	0.08	-0.01	-0.07
Profit After Tax	51.39	53.56	78.84	36.63	36.16
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	51.39	53.56	78.84	36.63	36.16
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	51.39	53.56	78.84	36.63	36.16
Earning Per Share - Basic	8.56	8.93	13.17	6.10	98.01
Earning Per Share - Diluted	8.56	8.93	13.17	6.10	98.01

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GRM Overseas Ltd

Profit and Loss