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

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BSE Code : 523574 | NSE Symbol : FEL | ISIN : INE623B01027 | Industry : Trading |

Profit and Loss

Particulars (₹ Cr)	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017
Revenue From Operations	915.22	4,218.35	4,755.43	4,337.67	3,784.14
Sale of Products	766.56	3,501.90	4,012.46	3,578.28	3,107.08
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	148.66	716.45	742.97	759.39	677.06
Less: Excise Duty / GST	28.29	175.20	189.79	152.87	2.05
Revenue From Operations - Net	886.93	4,043.15	4,565.64	4,184.80	3,782.09
Other Income	132.87	42.05	27.11	183.88	231.05
Total Revenue	1,019.80	4,085.20	4,592.75	4,368.68	4,013.14
Changes in Inventories	116.50	50.66	-157.81	-214.59	-13.90
Cost of Material Consumed	26.86	73.84	75.26	31.60	26.51
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	508.57	2,591.86	3,120.38	3,121.95	2,662.80
Employee Benefits	58.06	101.04	107.53	86.78	59.96
Total Other Expenses	50.86	96.73	98.04	94.77	93.41
Manufacturing / Operating Expenses	3.50	5.52	8.73	2.07	2.13
Administrative and Selling Expenses	7.61	11.92	40.19	21.55	24.99
Other Expenses	39.75	79.29	49.12	71.15	66.29
Finance Costs	717.00	635.75	577.92	568.41	507.61
Depreciation and Amortization	609.74	860.68	769.19	698.40	633.19
Total Expenses	2,087.59	4,410.56	4,590.51	4,387.32	3,969.58
Profit Before Exceptional Items and Tax	-1,067.79	-325.36	2.24	-18.64	43.56
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	-1,067.79	-325.36	2.24	-18.64	43.56
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	-1,067.79	-325.36	2.24	-18.64	43.56
Taxation	-17.89	-36.86	-21.78	-6.45	0.00
Current Tax	0.00	0.00	0.00	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	-36.86	-21.78	-6.45	0.00
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-17.89	0.00	0.00	0.00	0.00
Profit After Tax	-1,049.90	-288.50	24.02	-12.19	43.56
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	-1,049.90	-288.50	24.02	-12.19	43.56
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	-1,049.90	-288.50	24.02	-12.19	43.56
Earning Per Share - Basic	-21.24	-5.84	0.48	-0.25	0.92
Earning Per Share - Diluted	-21.24	-5.84	0.48	-0.25	0.92

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