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INCOME STATEMENT

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Salona Cotspin Ltd.

May 10 BSE 281.55 ( -4.25 -1.49%)

Volume1061

Prev. Close
285.80

Open Price
251.00

Today's Low / High

251.00 292.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

230.10 383.00

May 10 NSE 278.45( -6.75 -2.37%)

Volume5593

Prev. Close
285.20

Open Price
288.00

Today's Low / High

275.50 290.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

236.05 357.00

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]	441.75	647.08	225.08	119.85	131.41
Other Operating Revenues	45.17	0.00	5.04	2.00	1.46
Total Operating Revenues	486.91	647.08	230.13	121.85	132.87

Other Income	0.29	0.06	0.11	0.08	0.10
Total Revenue	487.20	647.14	230.24	121.92	132.97

EXPENSES
Cost Of Materials Consumed	117.15	117.06	52.76	59.95	63.96
Purchase Of Stock-In Trade	258.89	447.86	132.09	18.41	34.81
Operating And Direct Expenses	8.74	0.00	12.26	11.49	10.74
Changes In Inventories Of FG,WIP And Stock-In Trade	28.44	-27.58	-3.29	6.61	-5.69
Employee Benefit Expenses	10.96	9.38	6.35	6.71	6.63
Finance Costs	9.40	7.38	4.46	4.08	3.99
Depreciation And Amortisation Expenses	5.47	3.33	2.66	2.65	3.85
Other Expenses	27.90	62.97	15.19	10.12	12.37
Total Expenses	466.95	620.39	222.48	120.02	130.67

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	20.26	26.75	7.76	1.90	2.30

Profit/Loss Before Tax	20.26	26.75	7.76	1.90	2.30

Tax Expenses-Continued Operations
Current Tax	2.16	5.40	1.27	0.31	0.51
Deferred Tax	0.53	1.56	0.29	0.41	0.16
Total Tax Expenses	2.69	6.96	1.56	0.73	0.67
Profit/Loss After Tax And Before ExtraOrdinary Items	17.57	19.79	6.20	1.17	1.63

Profit/Loss From Continuing Operations	17.57	19.79	6.20	1.17	1.63

Profit/Loss For The Period	17.57	19.79	6.20	1.17	1.63

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	33.39	37.60	11.78	2.23	3.10
Diluted EPS (Rs.)	33.39	37.60	11.78	2.23	3.10

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.63	0.53	0.00	0.00	0.32
Tax On Dividend	0.00	0.00	0.00	0.06	0.06
Equity Dividend Rate (%)	12.00	12.00	10.00	0.00	6.00

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

INCOME
Revenue From Operations [Net]	441.75
Other Operating Revenues	45.17
Total Operating Revenues	486.91
Other Income	0.29
Total Revenue	487.20
EXPENSES
Cost Of Materials Consumed	117.15
Purchase Of Stock-In Trade	258.89
Operating And Direct Expenses	8.74
Changes In Inventories Of FG,WIP And Stock-In Trade	28.44
Employee Benefit Expenses	10.96
Finance Costs	9.40
Depreciation And Amortisation Expenses	5.47
Other Expenses	27.90
Total Expenses	466.95
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	20.26
Profit/Loss Before Tax	20.26
Tax Expenses-Continued Operations
Current Tax	2.16
Deferred Tax	0.53
Total Tax Expenses	2.69
Profit/Loss After Tax And Before ExtraOrdinary Items	17.57
Profit/Loss From Continuing Operations	17.57
Profit/Loss For The Period	17.57
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	33.39
Diluted EPS (Rs.)	33.39
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.63
Tax On Dividend	0.00
Equity Dividend Rate (%)	12.00