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INCOME STATEMENT

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Focus Lighting and Fixtures Ltd.

May 24 NSE 158.70( -0.35 -0.22%)

Volume153571

Prev. Close
159.05

Open Price
160.50

Today's Low / High

152.85 162.50

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

106.36 217.80

(₹ 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]	168.58	105.39	59.96	99.32	121.02
Total Operating Revenues	168.58	105.39	59.96	99.32	121.02

Other Income	1.38	1.21	0.82	0.61	0.73
Total Revenue	169.96	106.60	60.78	99.93	121.75

EXPENSES
Cost Of Materials Consumed	66.66	40.08	16.38	31.45	31.10
Purchase Of Stock-In Trade	33.46	30.87	25.44	36.27	52.23
Operating And Direct Expenses	3.53	0.00	0.00	0.00	1.26
Changes In Inventories Of FG,WIP And Stock-In Trade	-7.57	-1.12	-0.39	-1.45	-1.33
Employee Benefit Expenses	21.06	13.58	9.32	12.65	10.08
Finance Costs	1.03	0.88	0.54	0.73	0.59
Depreciation And Amortisation Expenses	4.59	3.36	3.08	3.52	2.35
Other Expenses	17.99	13.00	8.64	12.67	12.02
Total Expenses	140.74	100.66	63.00	95.84	108.31

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	29.23	5.95	-2.22	4.09	13.44

Exceptional Items	0.00	0.00	0.00	0.25	0.00
Profit/Loss Before Tax	29.23	5.95	-2.22	4.34	13.44

Tax Expenses-Continued Operations
Current Tax	7.28	1.65	0.00	2.01	3.74
Deferred Tax	-0.78	-0.28	-0.55	-0.30	-0.13
Tax For Earlier Years	0.03	0.01	0.21	0.34	0.07
Total Tax Expenses	6.53	1.39	-0.34	2.05	3.68
Profit/Loss After Tax And Before ExtraOrdinary Items	22.69	4.56	-1.89	2.30	9.76

Prior Period Items	0.00	0.00	0.00	0.00	-0.01
Profit/Loss From Continuing Operations	22.69	4.56	-1.89	2.30	9.76

Profit/Loss For The Period	22.69	4.56	-1.89	2.30	9.76
Share Of Profit/Loss Of Associates	0.47	0.00	0.00	0.00	0.00
Consolidated Profit/Loss After MI And Associates	23.16	4.56	-1.89	2.30	9.76

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	18.03	4.04	-1.86	2.00	29.00
Diluted EPS (Rs.)	17.76	4.04	-1.86	2.00	29.00

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.51	0.00	0.00	0.34	0.00
Tax On Dividend	0.00	0.00	0.00	0.07	0.00

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

INCOME
Revenue From Operations [Net]	168.58
Total Operating Revenues	168.58
Other Income	1.38
Total Revenue	169.96
EXPENSES
Cost Of Materials Consumed	66.66
Purchase Of Stock-In Trade	33.46
Operating And Direct Expenses	3.53
Changes In Inventories Of FG,WIP And Stock-In Trade	-7.57
Employee Benefit Expenses	21.06
Finance Costs	1.03
Depreciation And Amortisation Expenses	4.59
Other Expenses	17.99
Total Expenses	140.74
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	29.23
Exceptional Items	0.00
Profit/Loss Before Tax	29.23
Tax Expenses-Continued Operations
Current Tax	7.28
Deferred Tax	-0.78
Tax For Earlier Years	0.03
Total Tax Expenses	6.53
Profit/Loss After Tax And Before ExtraOrdinary Items	22.69
Prior Period Items	0.00
Profit/Loss From Continuing Operations	22.69
Profit/Loss For The Period	22.69
Share Of Profit/Loss Of Associates	0.47
Consolidated Profit/Loss After MI And Associates	23.16
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	18.03
Diluted EPS (Rs.)	17.76
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.51
Tax On Dividend	0.00