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INCOME STATEMENT

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Malu Paper Mills Ltd.

May 10 BSE 34.88 ( -0.37 -1.05%)

Volume4583

Prev. Close
35.25

Open Price
35.21

Today's Low / High

34.65 35.21

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

31.24 69.90

May 10 NSE 34.90( -0.35 -0.99%)

Volume15974

Prev. Close
35.25

Open Price
35.25

Today's Low / High

34.65 35.25

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

31.10 69.90

Standalone

(₹ 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]	233.00	211.87	169.06	226.19	274.21
Other Operating Revenues	0.89	0.04	0.68	0.13	0.24
Total Operating Revenues	233.89	211.91	169.74	226.32	274.45

Other Income	0.66	1.08	0.95	1.09	1.09
Total Revenue	234.55	212.99	170.68	227.42	275.54

EXPENSES
Cost Of Materials Consumed	162.67	155.90	106.01	132.77	169.78
Changes In Inventories Of FG,WIP And Stock-In Trade	2.41	-2.11	0.22	1.13	-4.51
Employee Benefit Expenses	8.63	7.92	6.69	8.71	8.82
Finance Costs	8.64	7.90	7.78	7.92	9.71
Depreciation And Amortisation Expenses	5.03	5.07	5.01	4.90	4.78
Other Expenses	61.17	46.61	51.09	70.91	76.89
Total Expenses	248.54	221.28	176.80	226.34	265.46

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-13.99	-8.29	-6.12	1.08	10.08

Profit/Loss Before Tax	-13.99	-8.29	-6.12	1.08	10.08

Tax Expenses-Continued Operations
Deferred Tax	-3.54	-2.03	-0.34	0.42	2.66
Total Tax Expenses	-3.54	-2.03	-0.34	0.42	2.66
Profit/Loss After Tax And Before ExtraOrdinary Items	-10.45	-6.26	-5.77	0.66	7.42

Profit/Loss From Continuing Operations	-10.45	-6.26	-5.77	0.66	7.42

Profit/Loss For The Period	-10.45	-6.26	-5.77	0.66	7.42

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	-6.07	-3.61	-3.44	0.39	4.35
Diluted EPS (Rs.)	-6.07	-3.61	-3.44	0.39	4.35

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

INCOME
Revenue From Operations [Net]	233.00
Other Operating Revenues	0.89
Total Operating Revenues	233.89
Other Income	0.66
Total Revenue	234.55
EXPENSES
Cost Of Materials Consumed	162.67
Changes In Inventories Of FG,WIP And Stock-In Trade	2.41
Employee Benefit Expenses	8.63
Finance Costs	8.64
Depreciation And Amortisation Expenses	5.03
Other Expenses	61.17
Total Expenses	248.54
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-13.99
Profit/Loss Before Tax	-13.99
Tax Expenses-Continued Operations
Deferred Tax	-3.54
Total Tax Expenses	-3.54
Profit/Loss After Tax And Before ExtraOrdinary Items	-10.45
Profit/Loss From Continuing Operations	-10.45
Profit/Loss For The Period	-10.45
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	-6.07
Diluted EPS (Rs.)	-6.07