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INCOME STATEMENT

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Mangalore Chemicals & Fertilizers Ltd.

May 09, 04:00 BSE 106.10 ( -2.05 -1.90%)

Volume39427

Prev. Close
108.15

Open Price
110.00

Today's Low / High

105.50 110.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

91.20 156.25

May 09, 03:59 NSE 106.05( -2.10 -1.94%)

Volume203349

Prev. Close
108.15

Open Price
108.40

Today's Low / High

105.65 109.40

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 106.05 (598)

52 Wk Low / High

90.80 156.10

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]	3639.21	2893.95	2142.58	2710.14	3072.57
Other Operating Revenues	2.31	1.64	1.45	0.70	1.07
Total Operating Revenues	3641.52	2895.58	2144.03	2710.84	3073.64

Other Income	30.65	24.27	26.70	23.22	12.03
Total Revenue	3672.17	2919.85	2170.73	2734.06	3085.67

EXPENSES
Cost Of Materials Consumed	1996.26	1869.35	1110.17	1400.30	1570.92
Purchase Of Stock-In Trade	258.14	64.17	246.64	226.03	743.65
Changes In Inventories Of FG,WIP And Stock-In Trade	118.42	-131.23	13.12	220.57	-98.71
Employee Benefit Expenses	69.17	69.63	67.98	70.86	70.71
Finance Costs	104.38	49.40	76.83	111.48	111.02
Depreciation And Amortisation Expenses	59.68	50.56	50.31	45.37	38.78
Other Expenses	890.11	813.32	500.12	589.01	599.16
Total Expenses	3496.14	2785.19	2065.17	2663.62	3035.53

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	176.03	134.66	105.56	70.44	50.14

Profit/Loss Before Tax	176.03	134.66	105.56	70.44	50.14

Tax Expenses-Continued Operations
Current Tax	30.77	23.50	19.55	14.83	12.68
Deferred Tax	10.60	23.30	18.91	-8.95	4.58
Total Tax Expenses	41.37	46.80	38.46	5.89	17.26
Profit/Loss After Tax And Before ExtraOrdinary Items	134.66	87.86	67.10	64.55	32.88

Profit/Loss From Continuing Operations	134.66	87.86	67.10	64.55	32.88

Profit/Loss For The Period	134.66	87.86	67.10	64.55	32.88

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	11.36	7.41	5.66	5.45	2.77
Diluted EPS (Rs.)	11.36	7.41	5.66	5.45	2.77

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	14.22	11.85	5.93	11.85	11.85
Tax On Dividend	0.00	0.00	0.00	2.44	2.44
Equity Dividend Rate (%)	15.00	12.00	10.00	5.00	10.00