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INCOME STATEMENT

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NEO Infracon Ltd.

May 13 BSE 15.20 ( -0.79 -4.94%)

Volume1200

Prev. Close
15.99

Open Price
15.20

Today's Low / High

15.20 15.20

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

8.17 17.79

NEO Infracon Ltd.is not traded in NSE

(₹ 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]	6.43	4.25	14.88	15.54	0.21
Total Operating Revenues	6.43	4.25	14.88	15.54	0.21

Other Income	1.52	3.20	3.19	1.99	0.93
Total Revenue	7.95	7.45	18.06	17.53	1.14

EXPENSES
Cost Of Materials Consumed	0.00	3.55	13.81	11.43	0.00
Operating And Direct Expenses	5.39	0.00	0.00	0.00	0.00
Employee Benefit Expenses	0.70	0.71	0.64	0.60	0.35
Finance Costs	0.73	0.92	0.97	1.36	1.81
Depreciation And Amortisation Expenses	0.21	0.11	0.08	0.15	0.15
Other Expenses	1.05	1.14	1.24	1.13	0.44
Total Expenses	8.08	6.43	16.73	14.68	2.75

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-0.12	1.02	1.33	2.85	-1.61

Profit/Loss Before Tax	-0.12	1.02	1.33	2.85	-1.61

Tax Expenses-Continued Operations
Current Tax	0.05	0.07	0.16	0.65	0.12
Deferred Tax	-0.01	0.01	0.00	-0.02	-0.01
Tax For Earlier Years	0.00	0.00	0.10	0.01	0.05
Total Tax Expenses	0.04	0.08	0.26	0.64	0.16
Profit/Loss After Tax And Before ExtraOrdinary Items	-0.17	0.94	1.07	2.22	-1.77

Profit/Loss From Continuing Operations	-0.17	0.94	1.07	2.22	-1.77

Profit/Loss For The Period	-0.17	0.94	1.07	2.22	-1.77
Consolidated Profit/Loss After MI And Associates	-0.17	0.94	1.07	2.22	-1.77

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	-0.31	1.78	2.02	4.18	-3.33
Diluted EPS (Rs.)	-0.31	1.78	2.02	4.18	-3.33

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

INCOME
Revenue From Operations [Net]	6.43
Total Operating Revenues	6.43
Other Income	1.52
Total Revenue	7.95
EXPENSES
Cost Of Materials Consumed	0.00
Operating And Direct Expenses	5.39
Employee Benefit Expenses	0.70
Finance Costs	0.73
Depreciation And Amortisation Expenses	0.21
Other Expenses	1.05
Total Expenses	8.08
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-0.12
Profit/Loss Before Tax	-0.12
Tax Expenses-Continued Operations
Current Tax	0.05
Deferred Tax	-0.01
Tax For Earlier Years	0.00
Total Tax Expenses	0.04
Profit/Loss After Tax And Before ExtraOrdinary Items	-0.17
Profit/Loss From Continuing Operations	-0.17
Profit/Loss For The Period	-0.17
Consolidated Profit/Loss After MI And Associates	-0.17
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	-0.31
Diluted EPS (Rs.)	-0.31