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INCOME STATEMENT

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The Western India Plywood Ltd.

May 24 NSE 175.50( -1.35 -0.76%)

Volume22794

Prev. Close
176.85

Open Price
169.55

Today's Low / High

169.55 179.85

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

94.00 194.90

(₹ 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]	107.47	99.25	84.53	96.92	100.82
Other Operating Revenues	0.39	0.48	0.50	0.23	0.49
Total Operating Revenues	107.86	99.73	85.03	97.14	101.31

Other Income	0.70	0.33	0.29	0.79	0.52
Total Revenue	108.56	100.06	85.32	97.93	101.83

EXPENSES
Cost Of Materials Consumed	38.76	37.03	30.39	35.48	40.60
Purchase Of Stock-In Trade	0.40	0.00	0.00	0.00	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	3.90	3.36	4.98	2.84	2.63
Employee Benefit Expenses	17.90	15.48	13.96	17.41	14.90
Finance Costs	1.40	1.31	1.61	2.22	2.94
Depreciation And Amortisation Expenses	1.64	2.47	2.71	2.44	2.49
Other Expenses	39.49	39.63	32.07	35.75	36.36
Total Expenses	103.49	99.29	85.73	96.16	99.93

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	5.07	0.77	-0.41	1.78	1.90

Profit/Loss Before Tax	5.07	0.77	-0.41	1.78	1.90

Tax Expenses-Continued Operations
Current Tax	1.32	0.62	0.50	0.84	0.79
Deferred Tax	0.26	-0.06	-0.10	-0.24	0.12
Tax For Earlier Years	0.00	0.00	-0.12	0.00	-0.04
Total Tax Expenses	1.58	0.56	0.29	0.60	0.88
Profit/Loss After Tax And Before ExtraOrdinary Items	3.49	0.21	-0.70	1.18	1.02

Profit/Loss From Continuing Operations	3.49	0.21	-0.70	1.18	1.02

Profit/Loss For The Period	3.49	0.21	-0.70	1.18	1.02

Minority Interest	0.17	0.27	0.43	0.08	0.20
Consolidated Profit/Loss After MI And Associates	3.66	0.48	-0.26	1.25	1.23

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	4.31	0.56	-0.31	1.47	1.20
Diluted EPS (Rs.)	4.31	0.56	-0.31	1.47	1.20

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	0.68	0.00	0.92	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]	107.47
Other Operating Revenues	0.39
Total Operating Revenues	107.86
Other Income	0.70
Total Revenue	108.56
EXPENSES
Cost Of Materials Consumed	38.76
Purchase Of Stock-In Trade	0.40
Changes In Inventories Of FG,WIP And Stock-In Trade	3.90
Employee Benefit Expenses	17.90
Finance Costs	1.40
Depreciation And Amortisation Expenses	1.64
Other Expenses	39.49
Total Expenses	103.49
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	5.07
Profit/Loss Before Tax	5.07
Tax Expenses-Continued Operations
Current Tax	1.32
Deferred Tax	0.26
Tax For Earlier Years	0.00
Total Tax Expenses	1.58
Profit/Loss After Tax And Before ExtraOrdinary Items	3.49
Profit/Loss From Continuing Operations	3.49
Profit/Loss For The Period	3.49
Minority Interest	0.17
Consolidated Profit/Loss After MI And Associates	3.66
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	4.31
Diluted EPS (Rs.)	4.31
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00