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INCOME STATEMENT

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Banswara Syntex Ltd.

Jul 04 BSE 159.05 ( -1.70 -1.06%)

Volume17307

Prev. Close
160.75

Open Price
158.35

Today's Low / High

151.20 165.60

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

110.25 182.35

Jul 04 NSE 159.67( -1.73 -1.07%)

Volume131376

Prev. Close
161.40

Open Price
162.70

Today's Low / High

157.56 165.49

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

112.60 182.59

(₹ 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