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INCOME STATEMENT

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Deep Polymers Ltd.

May 18 BSE 90.39 (+ 0.00 0.00%)

Volume6926

Prev. Close
90.39

Open Price
92.10

Today's Low / High

89.12 92.10

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

79.99 119.50

Deep Polymers Ltd.is not traded in NSE

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	120.45	137.66	39.76	32.89	40.42
Total Operating Revenues	120.45	137.66	39.76	32.89	40.42

Other Income	1.96	1.62	0.55	1.05	2.11
Total Revenue	122.41	139.28	40.30	33.94	42.53

EXPENSES
Cost Of Materials Consumed	93.59	93.98	28.94	25.75	32.24
Changes In Inventories Of FG,WIP And Stock-In Trade	-4.91	0.26	0.75	0.19	-0.96
Employee Benefit Expenses	4.85	4.07	0.87	0.98	0.88
Finance Costs	0.49	0.61	0.03	0.43	0.44
Depreciation And Amortisation Expenses	2.02	2.10	0.41	0.45	0.58
Other Expenses	13.04	22.95	6.88	4.04	4.75
Total Expenses	109.07	123.97	37.88	31.85	37.94

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	13.34	15.31	2.42	2.10	4.59

Profit/Loss Before Tax	13.34	15.31	2.42	2.10	4.59

Tax Expenses-Continued Operations
Current Tax	4.04	4.20	0.60	0.58	1.19
Deferred Tax	0.00	0.00	0.00	0.00	0.01
Tax For Earlier Years	0.00	0.00	0.00	0.00	0.01
Total Tax Expenses	4.04	4.20	0.60	0.58	1.21
Profit/Loss After Tax And Before ExtraOrdinary Items	9.30	11.11	1.82	1.52	3.37

Profit/Loss From Continuing Operations	9.30	11.11	1.82	1.52	3.37

Profit/Loss For The Period	9.30	11.11	1.82	1.52	3.37
Share Of Profit/Loss Of Associates	0.00	0.00	0.00	0.00	0.14
Consolidated Profit/Loss After MI And Associates	9.30	11.11	1.82	1.52	3.52

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	2.72	4.82	1.66	1.38	3.21
Diluted EPS (Rs.)	2.72	4.82	1.66	1.38	3.21

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	120.45
Total Operating Revenues	120.45
Other Income	1.96
Total Revenue	122.41
EXPENSES
Cost Of Materials Consumed	93.59
Changes In Inventories Of FG,WIP And Stock-In Trade	-4.91
Employee Benefit Expenses	4.85
Finance Costs	0.49
Depreciation And Amortisation Expenses	2.02
Other Expenses	13.04
Total Expenses	109.07
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	13.34
Profit/Loss Before Tax	13.34
Tax Expenses-Continued Operations
Current Tax	4.04
Deferred Tax	0.00
Tax For Earlier Years	0.00
Total Tax Expenses	4.04
Profit/Loss After Tax And Before ExtraOrdinary Items	9.30
Profit/Loss From Continuing Operations	9.30
Profit/Loss For The Period	9.30
Share Of Profit/Loss Of Associates	0.00
Consolidated Profit/Loss After MI And Associates	9.30
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	2.72
Diluted EPS (Rs.)	2.72