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

03 Oct, EOD - Indian

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03 Oct, EOD - Global

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BSE Code : 539141 | NSE Symbol : UFO | ISIN : INE527H01019 | Industry : Media - Print/Television/Radio |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	320.91	297.27	86.66	17.79	347.53
Sale of Products	27.55	25.23	13.23	2.77	17.35
Sale of Services	231.22	213.27	57.03	13.61	327.70
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	62.13	58.77	16.40	1.41	2.48
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	320.91	297.27	86.66	17.79	347.53
Other Income	11.12	22.17	26.87	13.01	95.60
Total Revenue	332.03	319.44	113.54	30.80	443.13
Changes in Inventories	0.96	0.06	0.97	-0.25	0.23
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	21.03	18.91	9.05	1.89	13.31
Employee Benefits	79.58	86.16	56.13	41.52	73.58
Total Other Expenses	170.49	183.22	74.68	64.40	181.11
Manufacturing / Operating Expenses	102.86	112.23	36.53	25.12	111.54
Administrative and Selling Expenses	55.93	55.10	28.47	19.38	59.93
Other Expenses	11.70	15.89	9.69	19.90	9.64
Finance Costs	12.57	10.96	11.20	12.30	10.06
Depreciation and Amortization	40.04	46.78	51.16	56.74	61.28
Total Expenses	324.67	346.10	203.19	176.62	339.57
Profit Before Exceptional Items and Tax	7.36	-26.66	-89.66	-145.82	103.56
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	7.36	-26.66	-89.66	-145.82	103.56
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	7.36	-26.66	-89.66	-145.82	103.56
Taxation	3.33	-4.73	-20.79	-33.18	2.24
Current Tax	0.00	0.37	0.00	1.00	0.57
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.33	-5.10	-20.79	-34.18	1.67
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	4.03	-21.92	-68.87	-112.64	101.32
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	4.03	-21.92	-68.87	-112.64	101.32
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	4.03	-21.92	-68.87	-112.64	101.32
Earning Per Share - Basic	1.05	-5.76	-22.02	-39.73	35.74
Earning Per Share - Diluted	1.05	-5.76	-22.02	-39.73	35.74

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UFO Moviez India Ltd

Profit and Loss