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

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BSE Code : 539334 | NSE Symbol : SHREEPUSHK | ISIN : INE712K01011 | Industry : Dyes And Pigments |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	486.95	419.88	357.94	253.76	284.37
Sale of Products	483.98	417.02	354.51	250.74	280.34
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	2.97	2.85	3.43	3.02	4.03
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	486.95	419.88	357.94	253.76	284.37
Other Income	7.85	4.83	5.66	6.42	3.31
Total Revenue	494.80	424.71	363.60	260.18	287.68
Changes in Inventories	19.12	-1.33	-18.08	13.02	2.43
Cost of Material Consumed	293.73	252.42	229.41	139.56	177.43
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	35.67	31.77	29.02	20.37	20.79
Total Other Expenses	94.00	94.28	66.90	49.33	42.81
Manufacturing / Operating Expenses	72.09	72.25	46.40	26.80	20.82
Administrative and Selling Expenses	19.01	18.93	18.04	18.01	18.40
Other Expenses	2.90	3.10	2.46	4.51	3.59
Finance Costs	0.98	1.00	1.01	0.93	1.08
Depreciation and Amortization	16.17	13.89	9.97	8.87	8.99
Total Expenses	459.67	392.04	318.23	232.07	253.53
Profit Before Exceptional Items and Tax	35.13	32.67	45.36	28.11	34.15
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	35.13	32.67	45.36	28.11	34.15
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	35.13	32.67	45.36	28.11	34.15
Taxation	8.34	18.62	9.15	4.94	3.06
Current Tax	6.10	5.75	7.90	4.71	5.64
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.24	10.01	1.25	0.23	-2.58
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	2.86	0.00	0.00	0.00
Profit After Tax	26.78	14.04	36.22	23.17	31.09
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	26.78	14.04	36.22	23.17	31.09
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	26.78	14.04	36.22	23.17	31.09
Earning Per Share - Basic	8.47	4.46	11.74	7.51	10.10
Earning Per Share - Diluted	8.45	4.44	11.53	7.51	10.10

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Shree Pushkar Chemicals & Fertilizers Ltd

Profit and Loss