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

08 Nov, EOD - Indian

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BSE Code : 533217 | NSE Symbol : HMVL | ISIN : INE871K01015 | Industry : Media - Print/Television/Radio |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	704.09	713.40	669.20	545.43	795.78
Sale of Products	169.97	182.53	173.61	163.63	199.72
Sale of Services	507.77	485.20	445.20	370.62	585.73
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	26.35	45.67	50.39	11.18	10.33
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	704.09	713.40	669.20	545.43	795.78
Other Income	105.21	77.10	79.61	118.85	108.77
Total Revenue	809.30	790.50	748.81	664.28	904.55
Changes in Inventories	-0.02	-0.05	-0.03	1.07	-0.77
Cost of Material Consumed	251.82	314.16	244.10	173.13	282.48
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	169.11	160.36	152.31	131.00	125.55
Total Other Expenses	357.95	325.23	263.16	233.37	289.29
Manufacturing / Operating Expenses	148.75	147.62	134.41	125.68	167.11
Administrative and Selling Expenses	186.14	144.12	91.96	81.67	91.12
Other Expenses	23.06	33.49	36.79	26.02	31.06
Finance Costs	13.85	16.16	9.38	8.70	9.49
Depreciation and Amortization	26.66	30.44	28.56	30.44	30.66
Total Expenses	819.37	846.30	697.48	577.71	736.70
Profit Before Exceptional Items and Tax	-10.07	-55.80	51.33	86.57	167.85
Exceptional Items Before Tax	0.53	-7.59	-3.51	0.00	0.00
Profit Before Extraordinary Items and Tax	-9.54	-63.39	47.82	86.57	167.85
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	-9.54	-63.39	47.82	86.57	167.85
Taxation	-17.52	-15.90	4.26	11.92	48.88
Current Tax	0.00	0.21	5.67	15.71	29.12
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-17.52	-16.11	-1.41	-3.79	19.76
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	7.98	-47.49	43.56	74.65	118.97
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	7.98	-47.49	43.56	74.65	118.97
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	7.98	-47.49	43.56	74.65	118.97
Earning Per Share - Basic	1.08	-6.45	5.91	10.13	16.15
Earning Per Share - Diluted	1.08	-6.45	5.91	10.13	16.15

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Hindustan Media Ventures Ltd

Profit and Loss