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INCOME STATEMENT

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Morganite Crucible (India) Ltd.

May 10 BSE 1596.85 (+ 134.75 9.22%)

Volume9439

Prev. Close
1462.10

Open Price
1470.20

Today's Low / High

1457.05 1605.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

900.00 1784.55

Morganite Crucible (India) Ltd.is not traded in NSE

(₹ in Crs.)

Particulars	Mar 17	Mar 16	Mar 15	Mar 14	Mar 13
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 [Gross]	113.40	113.68	113.92	104.62	105.89
Less: Excise/Sevice Tax/Other Levies	5.72	5.27	5.17	4.95	6.82
Revenue From Operations [Net]	107.69	108.41	108.75	99.67	99.07
Other Operating Revenues	3.69	1.45	1.30	1.32	0.96
Total Operating Revenues	111.37	109.86	110.06	100.99	100.03

Other Income	2.45	2.80	0.80	2.32	1.33
Total Revenue	113.83	112.66	110.85	103.31	101.37

EXPENSES
Cost Of Materials Consumed	36.79	38.88	43.65	42.31	43.51
Changes In Inventories Of FG,WIP And Stock-In Trade	-0.23	0.37	0.20	1.59	0.49
Employee Benefit Expenses	17.88	15.76	13.98	11.76	10.72
Finance Costs	0.00	0.00	0.01	0.34	0.04
Depreciation And Amortisation Expenses	4.94	8.31	8.96	5.59	4.69
Other Expenses	28.70	30.98	32.95	27.45	23.70
Total Expenses	88.09	94.29	99.74	89.04	83.15

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	25.74	18.37	11.11	14.27	18.22

Profit/Loss Before Tax	25.74	18.37	11.11	14.27	18.22

Tax Expenses-Continued Operations
Current Tax	9.39	8.37	5.83	4.45	6.10
Deferred Tax	0.02	-1.40	-1.84	0.27	0.49
Tax For Earlier Years	0.15	1.00	1.35	0.81	0.71
Total Tax Expenses	9.57	7.97	5.34	5.54	7.30
Profit/Loss After Tax And Before ExtraOrdinary Items	16.17	10.40	5.77	8.73	10.92

Profit/Loss From Continuing Operations	16.17	10.40	5.77	8.73	10.92

Profit/Loss For The Period	16.17	10.40	5.77	8.73	10.92

Minority Interest	-1.65	-0.41	-0.01	-0.29	-1.29
Consolidated Profit/Loss After MI And Associates	14.52	9.99	5.76	8.45	9.62

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	51.87	35.67	20.57	30.16	34.37
Diluted EPS (Rs.)	51.87	35.67	20.57	30.16	34.37

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	1.12	0.28	0.28	0.28
Tax On Dividend	0.00	0.23	0.06	0.05	0.05

Particulars	Mar 17
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Gross]	113.40
Less: Excise/Sevice Tax/Other Levies	5.72
Revenue From Operations [Net]	107.69
Other Operating Revenues	3.69
Total Operating Revenues	111.37
Other Income	2.45
Total Revenue	113.83
EXPENSES
Cost Of Materials Consumed	36.79
Changes In Inventories Of FG,WIP And Stock-In Trade	-0.23
Employee Benefit Expenses	17.88
Finance Costs	0.00
Depreciation And Amortisation Expenses	4.94
Other Expenses	28.70
Total Expenses	88.09
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	25.74
Profit/Loss Before Tax	25.74
Tax Expenses-Continued Operations
Current Tax	9.39
Deferred Tax	0.02
Tax For Earlier Years	0.15
Total Tax Expenses	9.57
Profit/Loss After Tax And Before ExtraOrdinary Items	16.17
Profit/Loss From Continuing Operations	16.17
Profit/Loss For The Period	16.17
Minority Interest	-1.65
Consolidated Profit/Loss After MI And Associates	14.52
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	51.87
Diluted EPS (Rs.)	51.87
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00
Tax On Dividend	0.00