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INCOME STATEMENT

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McNally Bharat Engineering Company Ltd.

May 18 BSE 4.76 (+ 0.22 4.85%)

Volume54283

Prev. Close
4.54

Open Price
4.76

Today's Low / High

4.76 4.76

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

2.93 7.23

May 18 NSE 4.60(+ 0.20 4.55%)

Volume15192

Prev. Close
4.40

Open Price
4.60

Today's Low / High

4.60 4.60

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

2.90 7.10

(₹ 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]	378.76	415.47	495.93	724.05	1730.52
Other Operating Revenues	2.02	8.80	5.58	6.00	10.90
Total Operating Revenues	380.79	424.27	501.52	730.05	1741.41

Other Income	43.82	71.20	30.34	62.13	158.09
Total Revenue	424.60	495.47	531.85	792.18	1899.50

EXPENSES
Cost Of Materials Consumed	92.76	214.23	209.91	293.53	1182.42
Purchase Of Stock-In Trade	121.65	0.00	0.00	0.00	24.06
Operating And Direct Expenses	96.44	118.20	118.41	197.09	412.00
Changes In Inventories Of FG,WIP And Stock-In Trade	-0.83	-2.08	13.67	4.56	11.83
Employee Benefit Expenses	62.80	71.83	75.64	103.46	131.50
Finance Costs	1938.64	50.93	46.17	88.80	406.07
Depreciation And Amortisation Expenses	10.05	12.72	16.25	18.11	23.22
Other Expenses	328.03	119.67	95.31	474.33	484.16
Total Expenses	2649.53	585.49	575.36	1179.87	2675.27

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-2224.93	-90.02	-43.50	-387.69	-775.77

Exceptional Items	23.90	-30.75	0.00	0.00	-25.91
Profit/Loss Before Tax	-2201.03	-120.77	-43.50	-387.69	-801.68

Tax Expenses-Continued Operations
Current Tax	0.03	0.00	0.00	0.00	0.00
Deferred Tax	62.34	0.00	0.00	0.00	-11.02
Tax For Earlier Years	-0.23	-0.22	0.00	-0.25	0.00
Total Tax Expenses	62.14	-0.22	0.00	-0.25	-11.02
Profit/Loss After Tax And Before ExtraOrdinary Items	-2263.16	-120.55	-43.50	-387.44	-790.66

Profit/Loss From Continuing Operations	-2263.16	-120.55	-43.50	-387.44	-790.66

Profit/Loss For The Period	-2263.16	-120.55	-43.50	-387.44	-790.66

Minority Interest	-7.44	8.01	-1.21	1.21	7.28
Consolidated Profit/Loss After MI And Associates	-2270.60	-112.55	-44.72	-386.23	-783.38

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	-107.32	-5.32	-2.11	-18.26	-36.94
Diluted EPS (Rs.)	-107.32	-5.32	-2.11	-18.26	-36.94

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

INCOME
Revenue From Operations [Net]	378.76
Other Operating Revenues	2.02
Total Operating Revenues	380.79
Other Income	43.82
Total Revenue	424.60
EXPENSES
Cost Of Materials Consumed	92.76
Purchase Of Stock-In Trade	121.65
Operating And Direct Expenses	96.44
Changes In Inventories Of FG,WIP And Stock-In Trade	-0.83
Employee Benefit Expenses	62.80
Finance Costs	1938.64
Depreciation And Amortisation Expenses	10.05
Other Expenses	328.03
Total Expenses	2649.53
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-2224.93
Exceptional Items	23.90
Profit/Loss Before Tax	-2201.03
Tax Expenses-Continued Operations
Current Tax	0.03
Deferred Tax	62.34
Tax For Earlier Years	-0.23
Total Tax Expenses	62.14
Profit/Loss After Tax And Before ExtraOrdinary Items	-2263.16
Profit/Loss From Continuing Operations	-2263.16
Profit/Loss For The Period	-2263.16
Minority Interest	-7.44
Consolidated Profit/Loss After MI And Associates	-2270.60
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	-107.32
Diluted EPS (Rs.)	-107.32