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

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BSE Code : 524669 | NSE Symbol : HESTERBIO | ISIN : INE782E01017 | Industry : Pharmaceuticals - Indian - Formulations |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	285.16	254.00	219.35	208.48	169.43
Sale of Products	283.46	249.09	215.50	190.90	154.02
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	1.70	4.91	3.85	17.57	15.40
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	285.16	254.00	219.35	208.48	169.43
Other Income	4.26	5.32	4.66	1.65	2.93
Total Revenue	289.42	259.32	224.01	210.13	172.35
Changes in Inventories	10.36	-4.77	-12.53	4.01	-15.57
Cost of Material Consumed	32.69	29.28	37.07	24.18	27.62
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	56.60	55.37	39.30	25.21	17.19
Employee Benefits	56.72	47.92	39.12	33.45	37.16
Total Other Expenses	81.45	71.32	55.82	49.64	50.31
Manufacturing / Operating Expenses	24.34	17.51	15.63	12.39	13.48
Administrative and Selling Expenses	52.74	49.26	34.94	32.24	32.88
Other Expenses	4.37	4.55	5.26	5.00	3.95
Finance Costs	5.09	6.50	2.47	3.95	5.03
Depreciation and Amortization	9.78	9.79	9.50	9.63	9.39
Total Expenses	252.69	215.40	170.75	150.06	131.12
Profit Before Exceptional Items and Tax	36.73	43.92	53.26	60.06	41.23
Exceptional Items Before Tax	0.00	0.00	0.00	-5.28	0.00
Profit Before Extraordinary Items and Tax	36.73	43.92	53.26	54.78	41.23
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	36.73	43.92	53.26	54.78	41.23
Taxation	9.57	11.58	13.74	14.88	10.01
Current Tax	9.64	10.73	14.25	16.37	11.81
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.06	0.86	-0.51	-1.48	-1.80
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	27.16	32.34	39.52	39.90	31.22
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	27.16	32.34	39.52	39.90	31.22
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	27.16	32.34	39.52	39.90	31.22
Earning Per Share - Basic	31.93	38.02	46.45	46.90	36.70
Earning Per Share - Diluted	31.93	38.02	46.45	46.90	36.70

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Hester Biosciences Ltd

Profit and Loss