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INCOME STATEMENT

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Anupam Rasayan India Ltd.

May 18 BSE 784.25 ( -4.90 -0.62%)

Volume1793

Prev. Close
789.15

Open Price
793.00

Today's Low / High

781.25 799.40

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

776.00 1249.75

May 18 NSE 784.35( -5.95 -0.75%)

Volume44058

Prev. Close
790.30

Open Price
790.30

Today's Low / High

776.10 799.40

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

776.00 1234.00

(₹ 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]	1562.86	1050.78	807.42	528.88	501.50
Other Operating Revenues	39.04	15.23	3.47	0.00	0.00
Total Operating Revenues	1601.91	1066.00	810.89	528.88	501.50

Other Income	8.57	15.11	26.43	10.88	19.09
Total Revenue	1610.47	1081.11	837.32	539.76	520.59

EXPENSES
Cost Of Materials Consumed	767.59	691.70	469.36	295.64	255.10
Purchase Of Stock-In Trade	0.00	0.00	0.00	0.52	8.38
Operating And Direct Expenses	295.62	288.27	202.96	130.06	104.28
Changes In Inventories Of FG,WIP And Stock-In Trade	-64.04	-321.80	-130.40	-85.62	-6.40
Employee Benefit Expenses	68.90	48.50	32.44	21.09	18.24
Finance Costs	62.66	30.83	68.54	45.26	24.31
Depreciation And Amortisation Expenses	71.08	60.12	51.65	28.71	22.53
Other Expenses	102.46	62.29	42.76	32.44	28.41
Total Expenses	1304.29	859.90	737.32	468.09	454.84

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	306.19	221.20	100.00	71.67	65.75

Profit/Loss Before Tax	306.19	221.20	100.00	71.67	65.75

Tax Expenses-Continued Operations
Current Tax	72.58	39.41	17.73	12.92	12.00
Deferred Tax	18.24	30.27	5.30	5.55	3.52
Tax For Earlier Years	0.00	0.00	6.68	0.00	0.00
Total Tax Expenses	90.82	69.68	29.71	18.46	15.51
Profit/Loss After Tax And Before ExtraOrdinary Items	215.37	151.53	70.30	53.21	50.23

Profit/Loss From Continuing Operations	215.37	151.53	70.30	53.21	50.23

Profit/Loss For The Period	215.37	151.53	70.30	53.21	50.23

Minority Interest	-36.00	0.00	0.00	0.00	0.00
Share Of Profit/Loss Of Associates	1.48	0.65	0.00	0.00	-0.96
Consolidated Profit/Loss After MI And Associates	180.85	152.18	70.30	53.21	49.27

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	20.91	15.22	8.56	10.64	9.85
Diluted EPS (Rs.)	20.86	15.18	8.56	6.97	6.60

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	10.46	5.00	0.00	0.00	0.00
Preference Share Dividend	0.00	0.00	0.01	0.00	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]	1562.86
Other Operating Revenues	39.04
Total Operating Revenues	1601.91
Other Income	8.57
Total Revenue	1610.47
EXPENSES
Cost Of Materials Consumed	767.59
Purchase Of Stock-In Trade	0.00
Operating And Direct Expenses	295.62
Changes In Inventories Of FG,WIP And Stock-In Trade	-64.04
Employee Benefit Expenses	68.90
Finance Costs	62.66
Depreciation And Amortisation Expenses	71.08
Other Expenses	102.46
Total Expenses	1304.29
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	306.19
Profit/Loss Before Tax	306.19
Tax Expenses-Continued Operations
Current Tax	72.58
Deferred Tax	18.24
Tax For Earlier Years	0.00
Total Tax Expenses	90.82
Profit/Loss After Tax And Before ExtraOrdinary Items	215.37
Profit/Loss From Continuing Operations	215.37
Profit/Loss For The Period	215.37
Minority Interest	-36.00
Share Of Profit/Loss Of Associates	1.48
Consolidated Profit/Loss After MI And Associates	180.85
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	20.91
Diluted EPS (Rs.)	20.86
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	10.46
Preference Share Dividend	0.00