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

27 Sep, EOD - Indian

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27 Sep, EOD - Global

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BSE Code : 530135 | NSE Symbol : OPTIEMUS | ISIN : INE350C01017 | Industry : Trading |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	644.43	597.27	429.73	179.15	305.50
Sale of Products	598.94	566.73	422.84	176.91	300.25
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	45.48	30.54	6.89	2.25	5.25
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	3.78
Revenue From Operations - Net	644.43	597.27	429.73	179.15	301.72
Other Income	23.36	46.50	43.12	101.66	2.99
Total Revenue	667.79	643.77	472.85	280.81	304.71
Changes in Inventories	0.06	2.45	2.85	-2.05	31.64
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	571.31	543.12	405.40	167.05	260.54
Employee Benefits	5.56	4.79	4.65	4.88	7.10
Total Other Expenses	54.80	49.76	30.62	104.47	74.42
Manufacturing / Operating Expenses	0.19	0.29	1.26	1.15	8.02
Administrative and Selling Expenses	8.14	6.86	7.50	13.81	8.81
Other Expenses	46.47	42.61	21.86	89.50	57.59
Finance Costs	0.26	0.98	3.50	5.54	5.53
Depreciation and Amortization	0.11	0.03	0.05	2.78	7.91
Total Expenses	632.10	601.12	447.08	282.66	387.14
Profit Before Exceptional Items and Tax	35.69	42.65	25.77	-1.85	-82.43
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	35.69	42.65	25.77	-1.85	-82.43
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	35.69	42.65	25.77	-1.85	-82.43
Taxation	10.65	7.85	7.24	3.10	-8.05
Current Tax	8.35	3.08	8.17	-10.15	-1.99
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.22	7.55	-0.14	13.25	-6.04
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.09	-2.78	-0.79	0.00	-0.02
Profit After Tax	25.03	34.80	18.53	-4.95	-74.38
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	95.77	5.72
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	107.53	7.64
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	-11.75	-1.92
Profit Attributable to Shareholders	25.03	34.80	18.53	90.83	-68.66
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	25.03	34.80	18.53	90.83	-68.66
Earning Per Share - Basic	2.91	4.05	2.16	10.58	-8.00
Earning Per Share - Diluted	2.91	4.05	2.16	10.58	-8.00

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Optiemus Infracom Ltd

Profit and Loss