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

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BSE Code : 544339 | NSE Symbol : LAXMIDENTL | ISIN : INE0WO601020 | Industry : Healthcare |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	139.39	125.77	112.79	63.37	112.47
Sale of Products	137.88	123.93	112.79	63.37	112.47
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	1.51	1.85	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	139.39	125.77	112.79	63.37	112.47
Other Income	5.29	7.62	4.17	1.96	2.94
Total Revenue	144.68	133.39	116.95	65.33	115.41
Changes in Inventories	-2.00	0.14	0.00	0.00	0.00
Cost of Material Consumed	39.86	26.97	40.72	19.30	36.42
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	11.88	16.94	0.00	0.00	0.00
Employee Benefits	52.30	49.69	40.68	24.88	50.28
Total Other Expenses	26.08	25.94	28.35	15.41	23.16
Manufacturing / Operating Expenses	4.75	4.08	4.38	2.84	4.85
Administrative and Selling Expenses	15.44	17.25	16.36	8.47	10.12
Other Expenses	5.89	4.61	7.61	4.11	8.19
Finance Costs	4.22	3.75	2.44	2.15	2.59
Depreciation and Amortization	9.12	9.40	6.83	5.81	5.83
Total Expenses	141.46	132.82	119.01	67.55	118.28
Profit Before Exceptional Items and Tax	3.22	0.56	-2.06	-2.22	-2.87
Exceptional Items Before Tax	9.07	0.86	0.00	-1.76	-1.70
Profit Before Extraordinary Items and Tax	12.29	1.42	-2.06	-3.98	-4.57
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	12.29	1.42	-2.06	-3.98	-4.57
Taxation	-10.42	0.00	2.38	0.36	0.22
Current Tax	0.73	0.00	1.45	0.00	0.05
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-11.15	0.00	0.93	0.36	0.17
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	22.71	1.42	-4.44	-4.34	-4.79
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	22.71	1.42	-4.44	-4.34	-4.79
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	22.71	1.42	-4.44	-4.34	-4.79
Earning Per Share - Basic	4.40	0.27	-144.00	-141.00	-156.00
Earning Per Share - Diluted	4.40	0.27	-144.00	-141.00	-156.00

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Laxmi Dental Ltd

Profit and Loss