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INCOME STATEMENT

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Banswara Syntex Ltd.

Dec 05 BSE 116.75 ( -2.75 -2.30%)

Volume430

Prev. Close
119.50

Open Price
124.90

Today's Low / High

116.70 125.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

110.25 177.95

Dec 05 NSE 116.83( -2.73 -2.28%)

Volume7312

Prev. Close
119.56

Open Price
121.47

Today's Low / High

116.53 121.48

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

109.63 178.80

(₹ 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	5.00	5.00	5.00	10.00	10.00


INCOME
Revenue From Operations [Net]	1267.34	1242.29	1478.14	1172.22	777.30
Other Operating Revenues	25.19	21.58	20.64	17.55	9.32
Total Operating Revenues	1292.53	1263.87	1498.78	1189.77	786.62

Other Income	15.74	17.88	14.58	16.98	16.23
Total Revenue	1308.27	1281.75	1513.35	1206.75	802.85

EXPENSES
Cost Of Materials Consumed	576.33	524.45	667.83	563.64	302.49
Purchase Of Stock-In Trade	0.42	0.03	0.00	0.00	60.89
Changes In Inventories Of FG,WIP And Stock-In Trade	-31.68	31.14	-39.03	-36.70	11.70
Employee Benefit Expenses	294.93	283.01	286.38	220.85	153.15
Finance Costs	39.59	29.63	31.74	24.79	32.56
Depreciation And Amortisation Expenses	47.93	43.38	40.78	41.86	46.48
Other Expenses	351.40	324.40	386.16	322.98	182.53
Total Expenses	1278.92	1236.04	1373.86	1137.42	789.80

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	29.34	45.72	139.49	69.32	13.05

Exceptional Items	0.00	0.00	0.00	2.69	3.29
Profit/Loss Before Tax	29.34	45.72	139.49	72.02	16.35

Tax Expenses-Continued Operations
Current Tax	7.57	11.53	36.57	28.54	4.50
Deferred Tax	1.41	0.36	-7.95	-3.26	-0.01
Tax For Earlier Years	0.00	0.00	-0.01	0.00	-1.96
Total Tax Expenses	8.98	11.89	28.61	25.28	2.53
Profit/Loss After Tax And Before ExtraOrdinary Items	20.36	33.83	110.88	46.74	13.81

Profit/Loss From Continuing Operations	20.36	33.83	110.88	46.74	13.81

Profit/Loss For The Period	20.36	33.83	110.88	46.74	13.81
Share Of Profit/Loss Of Associates	1.79	1.71	1.86	-1.12	0.70
Consolidated Profit/Loss After MI And Associates	22.16	35.54	112.74	45.62	14.51

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	6.47	10.38	32.93	26.65	8.48
Diluted EPS (Rs.)	6.47	10.38	32.93	26.65	8.48

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	3.42	10.27	4.28	2.57	0.00

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	5.00

INCOME
Revenue From Operations [Net]	1267.34
Other Operating Revenues	25.19
Total Operating Revenues	1292.53
Other Income	15.74
Total Revenue	1308.27
EXPENSES
Cost Of Materials Consumed	576.33
Purchase Of Stock-In Trade	0.42
Changes In Inventories Of FG,WIP And Stock-In Trade	-31.68
Employee Benefit Expenses	294.93
Finance Costs	39.59
Depreciation And Amortisation Expenses	47.93
Other Expenses	351.40
Total Expenses	1278.92
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	29.34
Exceptional Items	0.00
Profit/Loss Before Tax	29.34
Tax Expenses-Continued Operations
Current Tax	7.57
Deferred Tax	1.41
Tax For Earlier Years	0.00
Total Tax Expenses	8.98
Profit/Loss After Tax And Before ExtraOrdinary Items	20.36
Profit/Loss From Continuing Operations	20.36
Profit/Loss For The Period	20.36
Share Of Profit/Loss Of Associates	1.79
Consolidated Profit/Loss After MI And Associates	22.16
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	6.47
Diluted EPS (Rs.)	6.47
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	3.42