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INCOME STATEMENT

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Borosil Ltd.

May 24, 03:45 BSE 345.00 ( -13.10 -3.66%)

Volume20501

Prev. Close
358.10

Open Price
361.95

Today's Low / High

345.00 365.90

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
349.00 (10)

52 Wk Low / High

331.95 482.30

May 24, 03:59 NSE 352.30( -6.10 -1.70%)

Volume260882

Prev. Close
358.40

Open Price
358.45

Today's Low / High

345.00 366.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 352.30 (11291)

52 Wk Low / High

333.20 482.20

(₹ 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	1.00	1.00	1.00	1.00	1.00


INCOME
Revenue From Operations [Net]	1027.12	839.86	584.77	635.68	364.92
Other Operating Revenues	0.00	0.00	0.00	0.17	0.13
Total Operating Revenues	1027.12	839.86	584.77	635.85	365.04

Other Income	24.79	24.57	16.84	9.54	14.04
Total Revenue	1051.91	864.44	601.61	645.39	379.09

EXPENSES
Cost Of Materials Consumed	172.75	132.27	0.00	82.29	64.76
Purchase Of Stock-In Trade	276.37	227.67	0.00	147.52	49.67
Operating And Direct Expenses	168.29	144.73	84.83	119.06	94.29
Changes In Inventories Of FG,WIP And Stock-In Trade	-36.71	-52.02	37.39	-7.50	-17.01
Employee Benefit Expenses	122.43	102.77	84.24	79.33	42.80
Finance Costs	2.40	1.12	2.42	5.56	9.88
Depreciation And Amortisation Expenses	39.21	33.83	35.48	38.26	25.86
Other Expenses	197.65	140.84	296.02	137.31	75.36
Total Expenses	942.39	731.21	540.37	601.82	345.62

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	109.52	133.22	61.24	43.58	33.47

Exceptional Items	9.33	-11.21	0.00	0.00	0.00
Profit/Loss Before Tax	118.86	122.01	61.24	43.58	33.47

Tax Expenses-Continued Operations
Current Tax	28.41	29.62	10.59	4.51	-0.11
Deferred Tax	0.23	7.16	8.29	3.74	8.61
Total Tax Expenses	28.65	36.78	18.88	8.26	8.50
Profit/Loss After Tax And Before ExtraOrdinary Items	90.21	85.23	42.36	35.32	24.96

Profit/Loss From Continuing Operations	90.21	85.23	42.36	35.32	24.96

Profit/Loss For The Period	90.21	85.23	42.36	35.32	24.96

Minority Interest	-0.36	-1.50	-0.25	0.45	0.17
Consolidated Profit/Loss After MI And Associates	89.85	83.73	42.10	35.77	25.14

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	7.86	7.34	3.69	3.14	1.35
Diluted EPS (Rs.)	7.86	7.34	3.69	3.14	1.35

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	11.41	0.00	0.00	0.00

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	1.00

INCOME
Revenue From Operations [Net]	1027.12
Other Operating Revenues	0.00
Total Operating Revenues	1027.12
Other Income	24.79
Total Revenue	1051.91
EXPENSES
Cost Of Materials Consumed	172.75
Purchase Of Stock-In Trade	276.37
Operating And Direct Expenses	168.29
Changes In Inventories Of FG,WIP And Stock-In Trade	-36.71
Employee Benefit Expenses	122.43
Finance Costs	2.40
Depreciation And Amortisation Expenses	39.21
Other Expenses	197.65
Total Expenses	942.39
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	109.52
Exceptional Items	9.33
Profit/Loss Before Tax	118.86
Tax Expenses-Continued Operations
Current Tax	28.41
Deferred Tax	0.23
Total Tax Expenses	28.65
Profit/Loss After Tax And Before ExtraOrdinary Items	90.21
Profit/Loss From Continuing Operations	90.21
Profit/Loss For The Period	90.21
Minority Interest	-0.36
Consolidated Profit/Loss After MI And Associates	89.85
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	7.86
Diluted EPS (Rs.)	7.86
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00