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

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BSE Code : 523261 | NSE Symbol : VENKEYS | ISIN : INE398A01010 | Industry : Miscellaneous |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	3,738.15	4,233.68	4,400.29	3,116.63	3,261.02
Sale of Products	3,609.86	4,056.51	4,269.65	3,001.61	3,134.08
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	128.28	177.17	130.64	115.03	126.94
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	3,738.15	4,233.68	4,400.29	3,116.63	3,261.02
Other Income	39.25	37.67	36.29	35.80	35.42
Total Revenue	3,777.39	4,271.35	4,436.58	3,152.43	3,296.44
Changes in Inventories	-0.46	3.42	17.82	-119.04	73.86
Cost of Material Consumed	2,746.16	3,281.73	3,346.98	2,162.83	2,456.62
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	213.46	200.79	220.74	193.81	186.63
Employee Benefits	273.87	254.86	230.72	210.03	219.87
Total Other Expenses	381.76	381.32	339.68	280.23	345.39
Manufacturing / Operating Expenses	233.23	240.06	210.36	163.78	136.35
Administrative and Selling Expenses	77.94	76.56	67.55	59.10	144.22
Other Expenses	70.59	64.70	61.76	57.35	64.81
Finance Costs	18.18	18.48	17.58	28.48	29.52
Depreciation and Amortization	35.00	35.46	36.57	35.43	34.25
Total Expenses	3,667.97	4,176.06	4,210.08	2,791.77	3,346.15
Profit Before Exceptional Items and Tax	109.42	95.30	226.50	360.66	-49.71
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	109.42	95.30	226.50	360.66	-49.71
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	109.42	95.30	226.50	360.66	-49.71
Taxation	30.36	24.81	61.72	92.92	-22.54
Current Tax	27.88	23.75	55.65	78.75	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.48	1.06	2.56	14.46	-21.77
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	3.51	-0.29	-0.77
Profit After Tax	79.07	70.48	164.78	267.74	-27.16
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	79.07	70.48	164.78	267.74	-27.16
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	79.07	70.48	164.78	267.74	-27.16
Earning Per Share - Basic	56.13	50.03	116.97	190.06	-19.28
Earning Per Share - Diluted	56.13	50.03	116.97	190.06	-19.28

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Venkys (India) Ltd

Profit and Loss