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INCOME STATEMENT

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GNA Axles Ltd.

May 15 BSE 403.50 (+ 1.90 0.47%)

Volume3446

Prev. Close
401.60

Open Price
404.35

Today's Low / High

399.00 409.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

365.53 582.05

May 15 NSE 404.25(+ 2.30 0.57%)

Volume23187

Prev. Close
401.95

Open Price
405.00

Today's Low / High

402.05 409.75

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

365.50 583.25

(₹ 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]	1559.57	1242.79	867.62	872.54	917.10
Other Operating Revenues	23.36	27.69	21.98	36.47	11.18
Total Operating Revenues	1582.93	1270.47	889.59	909.02	928.28

Other Income	1.41	0.56	1.47	1.27	0.40
Total Revenue	1584.35	1271.03	891.06	910.29	928.68

EXPENSES
Cost Of Materials Consumed	1054.76	868.34	530.00	586.99	615.39
Changes In Inventories Of FG,WIP And Stock-In Trade	-4.73	-35.83	25.81	4.15	-6.18
Employee Benefit Expenses	66.37	58.56	49.69	40.84	38.64
Finance Costs	10.97	11.23	8.55	13.60	8.11
Depreciation And Amortisation Expenses	48.51	49.71	40.72	42.36	34.73
Other Expenses	233.84	198.45	140.25	152.53	135.39
Total Expenses	1409.73	1150.47	795.01	840.47	826.07

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	174.62	120.56	96.05	69.81	102.62

Profit/Loss Before Tax	174.62	120.56	96.05	69.81	102.62

Tax Expenses-Continued Operations
Current Tax	44.41	31.80	25.50	19.84	35.50
Deferred Tax	0.00	0.00	-0.07	-2.75	1.28
Total Tax Expenses	44.41	31.80	25.43	17.09	36.78
Profit/Loss After Tax And Before ExtraOrdinary Items	130.21	88.76	70.62	52.73	65.84

Profit/Loss From Continuing Operations	130.21	88.76	70.62	52.73	65.84

Profit/Loss For The Period	130.21	88.76	70.62	52.73	65.84
Consolidated Profit/Loss After MI And Associates	130.21	88.76	70.62	52.73	65.84

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	60.66	41.35	32.90	24.56	30.68
Diluted EPS (Rs.)	60.66	41.35	32.90	24.56	30.68

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	10.73	10.73	-0.14	7.12	5.18

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

INCOME
Revenue From Operations [Net]	1559.57
Other Operating Revenues	23.36
Total Operating Revenues	1582.93
Other Income	1.41
Total Revenue	1584.35
EXPENSES
Cost Of Materials Consumed	1054.76
Changes In Inventories Of FG,WIP And Stock-In Trade	-4.73
Employee Benefit Expenses	66.37
Finance Costs	10.97
Depreciation And Amortisation Expenses	48.51
Other Expenses	233.84
Total Expenses	1409.73
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	174.62
Profit/Loss Before Tax	174.62
Tax Expenses-Continued Operations
Current Tax	44.41
Deferred Tax	0.00
Total Tax Expenses	44.41
Profit/Loss After Tax And Before ExtraOrdinary Items	130.21
Profit/Loss From Continuing Operations	130.21
Profit/Loss For The Period	130.21
Consolidated Profit/Loss After MI And Associates	130.21
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	60.66
Diluted EPS (Rs.)	60.66
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	10.73