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INCOME STATEMENT

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Kaveri Seed Company Ltd.

May 18, 04:01 BSE 849.85 ( -0.40 -0.05%)

Volume146

Prev. Close
850.25

Open Price
840.95

Today's Low / High

839.00 855.30

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

500.00 906.50

May 18, 12:49 NSE 848.70( -2.00 -0.24%)

Volume5244

Prev. Close
850.70

Open Price
851.05

Today's Low / High

842.05 860.00

Bid Price (Qty.)848.70 (16)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

499.00 909.45

(₹ 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	2.00	2.00	2.00	2.00	2.00


INCOME
Revenue From Operations [Net]	1070.36	969.98	1036.31	930.35	809.42
Total Operating Revenues	1070.36	969.98	1036.31	930.35	809.42

Other Income	54.91	41.28	45.75	45.59	42.99
Total Revenue	1125.26	1011.26	1082.05	975.94	852.41

EXPENSES
Cost Of Materials Consumed	547.87	475.63	690.17	579.54	544.90
Changes In Inventories Of FG,WIP And Stock-In Trade	16.67	58.18	-149.58	-99.03	-120.89
Employee Benefit Expenses	98.33	91.19	84.53	67.88	55.06
Finance Costs	0.19	0.13	0.51	0.48	0.55
Depreciation And Amortisation Expenses	20.55	20.93	22.25	25.66	22.95
Other Expenses	155.76	142.44	113.17	128.75	118.71
Total Expenses	839.37	788.51	761.04	703.28	621.27

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	285.89	222.75	321.01	272.65	231.14

Profit/Loss Before Tax	285.89	222.75	321.01	272.65	231.14

Tax Expenses-Continued Operations
Current Tax	14.44	7.49	8.09	11.24	11.82
Deferred Tax	-2.31	2.46	3.08	0.95	2.01
Tax For Earlier Years	1.12	0.00	-1.36	0.55	-0.09
Total Tax Expenses	13.25	9.96	9.81	12.75	13.73
Profit/Loss After Tax And Before ExtraOrdinary Items	272.64	212.80	311.21	259.90	217.40

Profit/Loss From Continuing Operations	272.64	212.80	311.21	259.90	217.40

Profit/Loss For The Period	272.64	212.80	311.21	259.90	217.40

Minority Interest	-0.92	-0.34	-0.71	-0.87	0.05
Consolidated Profit/Loss After MI And Associates	271.73	212.45	310.50	259.04	217.45

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	47.89	36.37	52.23	41.82	33.72
Diluted EPS (Rs.)	47.89	36.37	52.23	41.82	33.72

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	22.98	22.98	23.78	22.83	22.83

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	2.00

INCOME
Revenue From Operations [Net]	1070.36
Total Operating Revenues	1070.36
Other Income	54.91
Total Revenue	1125.26
EXPENSES
Cost Of Materials Consumed	547.87
Changes In Inventories Of FG,WIP And Stock-In Trade	16.67
Employee Benefit Expenses	98.33
Finance Costs	0.19
Depreciation And Amortisation Expenses	20.55
Other Expenses	155.76
Total Expenses	839.37
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	285.89
Profit/Loss Before Tax	285.89
Tax Expenses-Continued Operations
Current Tax	14.44
Deferred Tax	-2.31
Tax For Earlier Years	1.12
Total Tax Expenses	13.25
Profit/Loss After Tax And Before ExtraOrdinary Items	272.64
Profit/Loss From Continuing Operations	272.64
Profit/Loss For The Period	272.64
Minority Interest	-0.92
Consolidated Profit/Loss After MI And Associates	271.73
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	47.89
Diluted EPS (Rs.)	47.89
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	22.98