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INCOME STATEMENT

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Borosil Ltd.

Aug 01 BSE 324.25 ( -4.90 -1.49%)

Volume1918

Prev. Close
329.15

Open Price
329.90

Today's Low / High

322.30 330.90

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

277.60 516.10

Aug 01 NSE 323.10( -7.20 -2.18%)

Volume38706

Prev. Close
330.30

Open Price
330.10

Today's Low / High

322.00 331.50

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

282.65 515.90

(₹ 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	1.00	1.00	1.00	1.00	1.00


INCOME
Revenue From Operations [Net]	1107.77	942.25	1027.12	839.86	584.77
Total Operating Revenues	1107.77	942.25	1027.12	839.86	584.77

Other Income	27.02	17.81	24.79	24.57	16.84
Total Revenue	1134.78	960.06	1051.91	864.44	601.61

EXPENSES
Cost Of Materials Consumed	72.58	60.93	172.75	132.27	0.00
Purchase Of Stock-In Trade	406.65	415.78	276.37	227.67	0.00
Operating And Direct Expenses	190.56	155.66	168.29	144.73	84.83
Changes In Inventories Of FG,WIP And Stock-In Trade	-72.69	-96.75	-36.71	-52.02	37.39
Employee Benefit Expenses	112.84	86.60	122.43	102.77	84.24
Finance Costs	12.78	8.77	2.40	1.12	2.42
Depreciation And Amortisation Expenses	81.04	53.91	39.21	33.83	35.48
Other Expenses	227.79	187.32	197.65	140.84	296.02
Total Expenses	1031.54	872.23	942.39	731.21	540.37

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	103.25	87.83	109.52	133.22	61.24

Exceptional Items	0.00	0.00	9.33	-11.21	0.00
Profit/Loss Before Tax	103.25	87.83	118.86	122.01	61.24

Tax Expenses-Continued Operations
Current Tax	22.30	17.30	28.41	29.62	10.59
Deferred Tax	6.71	4.67	0.23	7.16	8.29
Total Tax Expenses	29.01	21.97	28.65	36.78	18.88
Profit/Loss After Tax And Before ExtraOrdinary Items	74.23	65.87	90.21	85.23	42.36

Profit/Loss From Continuing Operations	74.23	65.87	90.21	85.23	42.36

Profit/Loss For The Period	74.23	65.87	90.21	85.23	42.36

Minority Interest	0.00	0.00	-0.36	-1.50	-0.25
Consolidated Profit/Loss After MI And Associates	74.23	65.87	89.85	83.73	42.10

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	6.28	5.75	7.86	7.34	3.69
Diluted EPS (Rs.)	6.28	5.75	7.86	7.34	3.69

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

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	1.00

INCOME
Revenue From Operations [Net]	1107.77
Total Operating Revenues	1107.77
Other Income	27.02
Total Revenue	1134.78
EXPENSES
Cost Of Materials Consumed	72.58
Purchase Of Stock-In Trade	406.65
Operating And Direct Expenses	190.56
Changes In Inventories Of FG,WIP And Stock-In Trade	-72.69
Employee Benefit Expenses	112.84
Finance Costs	12.78
Depreciation And Amortisation Expenses	81.04
Other Expenses	227.79
Total Expenses	1031.54
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	103.25
Exceptional Items	0.00
Profit/Loss Before Tax	103.25
Tax Expenses-Continued Operations
Current Tax	22.30
Deferred Tax	6.71
Total Tax Expenses	29.01
Profit/Loss After Tax And Before ExtraOrdinary Items	74.23
Profit/Loss From Continuing Operations	74.23
Profit/Loss For The Period	74.23
Minority Interest	0.00
Consolidated Profit/Loss After MI And Associates	74.23
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	6.28
Diluted EPS (Rs.)	6.28
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00