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

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BSE Code : 544067 | NSE Symbol : INNOVACAP | ISIN : INE0DUT01020 | Industry : Pharmaceuticals - Indian - Bulk Drugs & Formln |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	864.93	858.67	785.46	410.66	373.32
Sale of Products	859.91	853.50	779.20	406.85	369.94
Sale of Services	3.15	4.36	5.51	2.72	2.32
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	1.87	0.81	0.74	1.10	1.06
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	864.93	858.67	785.46	410.66	373.32
Other Income	10.72	8.73	2.86	1.37	1.30
Total Revenue	875.65	867.41	788.31	412.03	374.62
Changes in Inventories	-1.35	-1.48	1.00	1.64	-7.76
Cost of Material Consumed	640.47	647.12	573.64	301.46	288.69
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	6.40	21.65	34.24	7.60	2.86
Employee Benefits	50.11	43.60	37.39	22.33	20.24
Total Other Expenses	61.33	49.26	40.68	23.15	18.37
Manufacturing / Operating Expenses	35.02	28.39	19.57	10.73	9.85
Administrative and Selling Expenses	19.77	17.66	15.54	9.46	7.61
Other Expenses	6.54	3.21	5.57	2.96	0.91
Finance Costs	13.59	18.30	5.33	3.93	4.63
Depreciation and Amortization	11.40	10.66	7.40	5.59	10.08
Total Expenses	781.95	789.10	699.68	365.69	337.09
Profit Before Exceptional Items and Tax	93.70	78.31	88.63	46.34	37.53
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	93.70	78.31	88.63	46.34	37.53
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	93.70	78.31	88.63	46.34	37.53
Taxation	25.54	20.76	22.46	11.84	9.64
Current Tax	25.18	18.86	21.80	11.50	9.25
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.35	1.89	0.66	0.35	0.40
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	68.16	57.55	66.18	34.50	27.89
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	68.16	57.55	66.18	34.50	27.89
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	68.16	57.55	66.18	34.50	27.89
Earning Per Share - Basic	13.48	11.99	13.79	7.19	232.38
Earning Per Share - Diluted	13.48	11.99	13.79	7.19	232.38

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Innova Captab Ltd

Profit and Loss