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

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BSE Code : 540710 | NSE Symbol : CAPACITE | ISIN : INE264T01014 | Industry : Construction |

Profit and Loss

Particulars (₹ Cr)	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
Revenue From Operations	2,188.76	1,867.76	1,790.76	1,339.83	879.72
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	2,169.25	1,855.45	1,775.68	1,326.72	874.30
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	19.50	12.31	15.08	13.10	5.42
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,188.76	1,867.76	1,790.76	1,339.83	879.72
Other Income	56.11	35.71	9.17	13.08	28.72
Total Revenue	2,244.87	1,903.47	1,799.93	1,352.91	908.44
Changes in Inventories	2.96	-3.35	0.00	0.00	0.00
Cost of Material Consumed	806.18	691.24	668.30	554.89	356.91
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	51.38	14.07	0.00	0.00	0.00
Employee Benefits	145.39	124.39	127.64	108.89	78.81
Total Other Expenses	812.43	717.14	643.64	457.51	307.48
Manufacturing / Operating Expenses	616.41	535.21	541.02	378.37	247.79
Administrative and Selling Expenses	73.07	59.24	44.36	43.07	32.60
Other Expenses	122.95	122.69	58.27	36.08	27.09
Finance Costs	93.33	95.63	89.41	66.96	70.25
Depreciation and Amortization	94.34	100.61	136.00	98.81	90.16
Total Expenses	2,006.00	1,739.75	1,664.98	1,287.07	903.62
Profit Before Exceptional Items and Tax	238.86	163.72	134.94	65.84	4.82
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	238.86	163.72	134.94	65.84	4.82
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	238.86	163.72	134.94	65.84	4.82
Taxation	58.08	45.91	40.61	17.38	3.03
Current Tax	71.74	39.49	32.16	15.81	6.36
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-13.66	6.64	8.45	1.57	-4.46
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	-0.22	0.00	0.00	1.12
Profit After Tax	180.78	117.80	94.33	48.46	1.79
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	180.78	117.80	94.33	48.46	1.79
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	180.78	117.80	94.33	48.46	1.79
Earning Per Share - Basic	21.37	15.75	13.89	7.14	0.26
Earning Per Share - Diluted	21.37	15.75	13.83	7.14	0.26

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Capacite Infraprojects Ltd

Profit and Loss