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INCOME STATEMENT

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Shree Pushkar Chemicals & Fertilisers Ltd.

May 09, 04:00 BSE 171.00 ( -2.35 -1.36%)

Volume1687

Prev. Close
173.35

Open Price
176.00

Today's Low / High

171.00 176.95

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

155.00 242.00

May 09, 03:59 NSE 172.40( -2.25 -1.29%)

Volume39981

Prev. Close
174.65

Open Price
174.50

Today's Low / High

170.65 178.00

Bid Price (Qty.)172.40 (3)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

155.15 242.00

(₹ 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]	681.17	580.57	351.91	342.30	445.79
Other Operating Revenues	2.85	3.43	3.02	4.03	6.13
Total Operating Revenues	684.03	584.00	354.93	346.33	451.92

Other Income	7.92	7.19	6.72	3.32	2.42
Total Revenue	691.95	591.19	361.65	349.65	454.34

EXPENSES
Cost Of Materials Consumed	431.09	375.52	199.64	209.61	290.04
Operating And Direct Expenses	85.89	58.45	36.09	32.11	31.46
Changes In Inventories Of FG,WIP And Stock-In Trade	-0.15	-17.72	12.39	4.78	12.60
Employee Benefit Expenses	42.36	38.23	27.01	24.95	30.13
Finance Costs	2.21	1.96	12.65	2.13	3.71
Depreciation And Amortisation Expenses	18.51	14.14	1.45	11.45	9.96
Other Expenses	56.45	49.85	36.57	24.63	20.61
Total Expenses	636.37	520.43	325.80	309.66	398.50

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	55.58	70.76	35.85	39.99	55.84

Profit/Loss Before Tax	55.58	70.76	35.85	39.99	55.84

Tax Expenses-Continued Operations
Current Tax	5.75	11.12	5.22	6.21	13.61
Deferred Tax	9.73	4.09	2.10	-1.93	5.93
Tax For Earlier Years	2.86	0.00	0.00	0.00	-4.55
Total Tax Expenses	18.35	15.21	7.32	4.28	14.99
Profit/Loss After Tax And Before ExtraOrdinary Items	37.23	55.55	28.54	35.71	40.85

Profit/Loss From Continuing Operations	37.23	55.55	28.54	35.71	40.85

Profit/Loss For The Period	37.23	55.55	28.54	35.71	40.85
Consolidated Profit/Loss After MI And Associates	37.23	55.55	28.54	35.71	40.85

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	11.83	18.01	9.25	11.60	13.32
Diluted EPS (Rs.)	11.77	17.68	9.25	11.61	13.25

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	6.33	3.08	0.00	6.15	0.00
Tax On Dividend	0.00	0.00	0.00	1.26	0.00

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

INCOME
Revenue From Operations [Net]	681.17
Other Operating Revenues	2.85
Total Operating Revenues	684.03
Other Income	7.92
Total Revenue	691.95
EXPENSES
Cost Of Materials Consumed	431.09
Operating And Direct Expenses	85.89
Changes In Inventories Of FG,WIP And Stock-In Trade	-0.15
Employee Benefit Expenses	42.36
Finance Costs	2.21
Depreciation And Amortisation Expenses	18.51
Other Expenses	56.45
Total Expenses	636.37
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	55.58
Profit/Loss Before Tax	55.58
Tax Expenses-Continued Operations
Current Tax	5.75
Deferred Tax	9.73
Tax For Earlier Years	2.86
Total Tax Expenses	18.35
Profit/Loss After Tax And Before ExtraOrdinary Items	37.23
Profit/Loss From Continuing Operations	37.23
Profit/Loss For The Period	37.23
Consolidated Profit/Loss After MI And Associates	37.23
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	11.83
Diluted EPS (Rs.)	11.77
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	6.33
Tax On Dividend	0.00