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

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BSE Code : 535002 | NSE Symbol : SERVOTECH | ISIN : INE782X01033 | Industry : Capital Goods - Electrical Equipment |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	305.70	249.15	133.70	95.07	94.79
Sale of Products	295.18	240.24	130.31	93.21	91.20
Sale of Services	10.52	8.91	3.39	1.85	3.59
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	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	8.07	7.35
Revenue From Operations - Net	305.70	249.15	133.70	86.99	87.44
Other Income	1.51	0.41	0.56	0.91	0.53
Total Revenue	307.21	249.56	134.26	87.90	87.97
Changes in Inventories	-5.35	-1.59	3.02	-3.35	-0.99
Cost of Material Consumed	257.08	204.43	112.59	77.67	35.94
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	34.50
Employee Benefits	13.49	9.48	5.37	4.07	4.61
Total Other Expenses	20.25	19.01	4.15	3.76	9.01
Manufacturing / Operating Expenses	5.37	1.36	0.39	0.76	0.38
Administrative and Selling Expenses	9.77	7.48	3.40	2.71	8.60
Other Expenses	5.11	10.16	0.36	0.30	0.03
Finance Costs	3.22	2.38	2.45	2.90	2.77
Depreciation and Amortization	2.98	2.09	1.57	1.47	0.89
Total Expenses	291.68	235.80	129.15	86.52	86.75
Profit Before Exceptional Items and Tax	15.53	13.76	5.11	1.38	1.23
Exceptional Items Before Tax	0.00	0.00	-0.05	-0.23	-0.08
Profit Before Extraordinary Items and Tax	15.53	13.76	5.06	1.15	1.14
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	15.53	13.76	5.06	1.15	1.14
Taxation	4.20	3.19	1.40	0.23	0.33
Current Tax	3.87	3.40	1.27	0.30	0.30
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.06	-0.21	0.03	-0.06	0.00
Other Tax	0.00	0.00	0.00	-0.01	0.01
Adjust for Previous Year	0.28	0.00	0.10	0.00	0.02
Profit After Tax	11.33	10.57	3.66	0.92	0.81
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	11.33	10.57	3.66	0.92	0.81
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	11.33	10.57	3.66	0.92	0.81
Earning Per Share - Basic	0.52	0.50	0.39	0.51	0.44
Earning Per Share - Diluted	0.53	0.53	0.39	0.51	0.44

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Servotech Power Systems Ltd

Profit and Loss