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

30 Sep, 14:39 - Indian

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BSE Code : 540797 | NSE Symbol : SHALBY | ISIN : INE597J01018 | Industry : Healthcare |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	829.68	708.02	646.80	418.67	483.89
Sale of Products	824.15	702.73	642.63	418.63	482.81
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	5.53	5.29	4.17	0.04	1.08
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	829.68	708.02	646.80	418.67	483.89
Other Income	20.70	19.57	13.00	9.62	17.74
Total Revenue	850.39	727.58	659.79	428.29	501.63
Changes in Inventories	-0.39	-0.46	0.43	0.52	0.43
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	10.51	9.15	9.06	6.85	11.26
Employee Benefits	99.53	86.76	78.32	55.74	65.25
Total Other Expenses	542.47	470.62	429.34	269.44	325.45
Manufacturing / Operating Expenses	497.55	436.91	396.74	248.08	293.00
Administrative and Selling Expenses	39.83	29.69	19.75	13.34	20.83
Other Expenses	5.09	4.02	12.85	8.03	11.62
Finance Costs	2.89	3.10	2.79	3.58	6.36
Depreciation and Amortization	37.08	37.06	35.50	36.67	35.86
Total Expenses	692.08	606.23	555.44	372.79	444.60
Profit Before Exceptional Items and Tax	158.31	121.36	104.36	55.49	57.03
Exceptional Items Before Tax	0.00	0.00	-4.44	0.00	0.00
Profit Before Extraordinary Items and Tax	158.31	121.36	99.92	55.49	57.03
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	158.31	121.36	99.92	55.49	57.03
Taxation	54.47	40.55	30.11	12.61	29.06
Current Tax	58.78	34.84	18.63	9.58	10.65
MAT Credit Entitlement	0.00	-0.41	-15.87	-7.67	-7.20
Deferred Tax	-4.87	6.12	28.58	12.48	23.96
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.56	0.00	-1.22	-1.77	1.64
Profit After Tax	103.85	80.81	69.81	42.88	27.97
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	103.85	80.81	69.81	42.88	27.97
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	103.85	80.81	69.81	42.88	27.97
Earning Per Share - Basic	9.67	7.52	6.46	3.97	2.59
Earning Per Share - Diluted	9.67	7.52	6.46	3.97	2.59

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Shalby Ltd

Profit and Loss