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

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BSE Code : 523309 | NSE Symbol : | ISIN : INE241V01018 | Industry : Breweries & Distilleries |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	288.65	138.69	80.21	32.19	0.01
Sale of Products	259.25	117.83	62.03	27.80	0.01
Sale of Services	28.97	20.39	18.06	4.39	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	0.43	0.46	0.12	0.00	0.00
Less: Excise Duty / GST	22.92	0.00	0.00	0.00	0.00
Revenue From Operations - Net	265.73	138.69	80.21	32.19	0.01
Other Income	0.55	0.57	1.33	0.08	0.27
Total Revenue	266.29	139.25	81.54	32.28	0.28
Changes in Inventories	4.15	-11.88	0.00	-0.05	0.00
Cost of Material Consumed	184.21	105.35	57.94	27.96	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	1.18	0.00	5.46	0.00	0.00
Employee Benefits	8.26	4.11	2.58	1.60	0.20
Total Other Expenses	38.02	23.25	6.25	3.13	1.03
Manufacturing / Operating Expenses	31.65	20.22	4.41	1.94	0.55
Administrative and Selling Expenses	4.07	2.76	1.57	0.96	0.32
Other Expenses	2.30	0.28	0.26	0.23	0.16
Finance Costs	10.04	5.35	2.31	2.14	2.44
Depreciation and Amortization	5.17	3.47	1.64	1.03	0.22
Total Expenses	251.02	129.65	76.17	35.80	3.89
Profit Before Exceptional Items and Tax	15.27	9.60	5.37	-3.53	-3.61
Exceptional Items Before Tax	4.24	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	19.51	9.60	5.37	-3.53	-3.61
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	19.51	9.60	5.37	-3.53	-3.61
Taxation	4.72	-3.56	0.65	0.00	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	4.72	-3.56	0.65	0.00	0.00
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	14.79	13.16	4.72	-3.53	-3.61
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	14.79	13.16	4.72	-3.53	-3.61
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	14.79	13.16	4.72	-3.53	-3.61
Earning Per Share - Basic	8.25	8.65	5.95	-4.45	-4.56
Earning Per Share - Diluted	8.25	8.65	5.95	-4.45	-4.56

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Shri Gang Industries & Allied Products Ltd

Profit and Loss