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INCOME STATEMENT

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Spectrum Electrical Industries Ltd.

Apr 02 BSE 1400.35 ( -57.65 -3.95%)

Volume278

Prev. Close
1458.00

Open Price
1440.05

Today's Low / High

1400.00 1475.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

1006.10 2018.00

Apr 02 NSE 1402.90( -62.20 -4.25%)

Volume5151

Prev. Close
1465.10

Open Price
1443.10

Today's Low / High

1399.00 1467.40

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

1050.00 2036.70

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
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]	385.58	383.78	296.45	294.09	176.71
Less: Excise/Sevice Tax/Other Levies	0.00	55.69	43.10	42.79	25.40
Revenue From Operations [Net]	385.58	328.09	253.35	251.30	151.31
Other Operating Revenues	16.66	0.00	0.00	0.00	0.00
Total Operating Revenues	402.24	328.09	253.35	251.30	151.31

Other Income	4.60	6.20	4.94	1.24	1.82
Total Revenue	406.84	334.28	258.29	252.54	153.12

EXPENSES
Cost Of Materials Consumed	281.38	232.85	175.67	177.72	101.01
Changes In Inventories Of FG,WIP And Stock-In Trade	-4.44	-2.89	-1.17	-0.46	-2.78
Employee Benefit Expenses	21.33	16.11	17.11	15.09	9.70
Finance Costs	13.09	8.92	7.43	7.74	5.85
Depreciation And Amortisation Expenses	9.47	8.85	9.00	7.93	6.43
Other Expenses	50.15	43.12	38.54	33.91	24.74
Total Expenses	370.97	306.96	246.57	241.93	144.94

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	35.87	27.32	11.72	10.61	8.18

Profit/Loss Before Tax	35.87	27.32	11.72	10.61	8.18

Tax Expenses-Continued Operations
Current Tax	8.57	7.58	2.86	2.24	1.58
Deferred Tax	1.87	0.02	0.41	0.71	0.69
Total Tax Expenses	10.44	7.60	3.27	2.95	2.28
Profit/Loss After Tax And Before ExtraOrdinary Items	25.42	19.72	8.45	7.66	5.91

Profit/Loss From Continuing Operations	25.42	19.72	8.45	7.66	5.91

Profit/Loss For The Period	25.42	19.72	8.45	7.66	5.91

Minority Interest	0.19	0.00	0.00	0.00	0.00
Consolidated Profit/Loss After MI And Associates	25.61	19.72	8.45	7.66	5.91

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	16.41	12.64	5.59	5.06	3.91
Diluted EPS (Rs.)	16.30	12.64	5.59	5.06	3.91

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	1.51	0.00	1.51	0.00

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Gross]	385.58
Less: Excise/Sevice Tax/Other Levies	0.00
Revenue From Operations [Net]	385.58
Other Operating Revenues	16.66
Total Operating Revenues	402.24
Other Income	4.60
Total Revenue	406.84
EXPENSES
Cost Of Materials Consumed	281.38
Changes In Inventories Of FG,WIP And Stock-In Trade	-4.44
Employee Benefit Expenses	21.33
Finance Costs	13.09
Depreciation And Amortisation Expenses	9.47
Other Expenses	50.15
Total Expenses	370.97
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	35.87
Profit/Loss Before Tax	35.87
Tax Expenses-Continued Operations
Current Tax	8.57
Deferred Tax	1.87
Total Tax Expenses	10.44
Profit/Loss After Tax And Before ExtraOrdinary Items	25.42
Profit/Loss From Continuing Operations	25.42
Profit/Loss For The Period	25.42
Minority Interest	0.19
Consolidated Profit/Loss After MI And Associates	25.61
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	16.41
Diluted EPS (Rs.)	16.30
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00