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

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Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Interest Earned	1,744.12	1,448.57	1,251.03	1,070.26	605.26
Interest / Discount on Advances / Bills	1,588.45	1,320.48	1,148.28	944.58	519.93
Interest on Investments	140.44	99.96	68.52	49.94	30.60
Interest on balance with RBI / Other Inter Bank Funds	10.65	27.47	32.61	34.32	5.93
Interest on Others	4.58	0.66	1.62	41.42	48.80
Other Income	226.68	196.17	125.68	145.46	69.73
Total Revenue	1,970.80	1,644.74	1,376.71	1,215.72	674.99
Interest Expended	653.68	569.78	550.05	451.50	229.07
Interest on Deposits	469.11	421.16	416.02	301.95	117.16
Interest on RBI / Inter-Bank Borrowings	37.32	29.84	20.54	40.81	38.13
Debenture Interest	0.00	0.00	0.00	0.00	0.00
Interest on Term / Fixed Loans	0.00	0.00	0.00	0.00	0.00
Interest on External Commercial Borrowings	0.00	0.00	0.00	0.00	0.00
Financial Charges	0.00	0.00	0.00	0.00	0.00
Interest Capitalised(-)	0.00	0.00	0.00	0.00	0.00
Other Interest Expenses	147.25	118.78	113.49	108.74	73.78
Employee Benefits	568.29	412.07	289.19	259.93	180.74
Provisions and Contingencies	313.10	422.41	216.96	135.36	39.70
Total Other Expenses	284.36	214.61	157.09	149.30	102.99
Operating Expenses	0.00	0.00	0.00	0.00	0.00
Administrative and Selling Expenses	226.08	165.48	125.23	115.17	85.23
Other Expenses	58.28	49.13	31.85	34.13	17.76
Depreciation and Amortization	21.40	20.12	17.01	16.90	12.19
Total Expenses	1,840.83	1,638.99	1,230.29	1,012.99	564.69
Profit Before Exceptional Items and Tax	129.97	5.75	146.42	202.73	110.30
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	129.97	5.75	146.42	202.73	110.30
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	129.97	5.75	146.42	202.73	110.30
Taxation	26.33	-3.12	33.28	59.28	8.32
Current Tax	8.03	23.39	59.60	79.19	28.60
MAT Credit Entitlement	0.00	0.00	0.00	10.59	-10.59
Deferred Tax	13.68	-26.51	-26.32	-30.50	-9.69
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	4.62	0.00	0.00	0.00	0.00
Profit After Tax	103.64	8.87	113.14	143.45	101.98
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	103.64	8.87	113.14	143.45	101.98
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	103.64	8.87	113.14	143.45	101.98
Operation Profit before Depreciation	151.37	25.87	163.43	219.63	122.49
Operating Profit after Depreciation	129.97	5.75	146.42	202.73	110.30
Dividend Per Share	0.00	0.00	0.00	0.00	0.00
Dividend Percentage	0.00	0.00	0.00	0.00	0.00
Equity Dividend	0.00	0.00	0.00	0.00	0.00
Earning Per Share - Basic	4.69	0.40	5.54	24.43	22.41
Earning Per Share - Diluted	4.68	0.40	5.54	24.43	22.41
Weighted Average Shares - Basic	22.08	21.96	20.42	5.87	4.55
Weighted Average Shares - Diluted	22.14	21.96	20.42	5.87	4.55