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

24 Jul, 14:44 - Indian

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24 Jul, 14:44 - Global

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BSE Code : 530073 | NSE Symbol : SANGHVIMOV | ISIN : INE989A01024 | Industry : Miscellaneous |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	455.78	335.26	223.74	322.87	282.40
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	455.78	335.26	222.49	320.28	279.70
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	0.00	0.00	1.25	2.59	2.70
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	455.78	335.26	223.74	322.87	282.40
Other Income	29.77	36.99	29.29	3.33	12.86
Total Revenue	485.55	372.25	253.03	326.20	295.26
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	0.00	0.00
Employee Benefits	32.11	24.52	19.91	20.09	19.37
Total Other Expenses	166.83	172.81	116.67	146.05	173.74
Manufacturing / Operating Expenses	132.57	125.90	87.26	111.43	113.54
Administrative and Selling Expenses	21.31	19.51	16.27	17.73	18.23
Other Expenses	12.96	27.40	13.15	16.90	41.97
Finance Costs	16.65	17.31	26.30	41.03	47.59
Depreciation and Amortization	121.07	118.11	122.10	140.38	140.82
Total Expenses	336.66	332.76	284.98	347.56	381.52
Profit Before Exceptional Items and Tax	148.90	39.49	-31.95	-21.36	-86.26
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	148.90	39.49	-31.95	-21.36	-86.26
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	148.90	39.49	-31.95	-21.36	-86.26
Taxation	36.86	10.07	-9.53	-14.75	-28.19
Current Tax	7.42	0.00	-0.24	0.14	-0.18
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	29.43	9.91	-9.29	-14.90	-28.01
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.16	0.00	0.00	0.00
Profit After Tax	112.04	29.43	-22.42	-6.60	-58.06
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	112.04	29.43	-22.42	-6.60	-58.06
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	112.04	29.43	-22.42	-6.60	-58.06
Earning Per Share - Basic	25.88	6.80	-5.18	-1.53	-13.41
Earning Per Share - Diluted	25.88	6.80	-5.18	-1.53	-13.41

Sanghvi Movers Ltd

Profit and Loss