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INCOME STATEMENT

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Borosil Ltd.

May 26, 02:12 BSE 221.55 ( -5.65 -2.49%)

Volume5050

Prev. Close
227.20

Open Price
225.45

Today's Low / High

220.55 230.20

Bid. Price (Qty.)220.65 (50)

Offer Price (Qty.)
221.50 (1)

52 Wk Low / High

213.55 398.40

May 26, 01:59 NSE 221.74( -5.11 -2.25%)

Volume123824

Prev. Close
226.85

Open Price
226.20

Today's Low / High

220.71 230.73

Bid Price (Qty.)221.12 (88)

Offer Price (Qty.) 221.49 (7)

52 Wk Low / High

213.73 397.95

(₹ in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00


INCOME
Revenue From Operations [Net]	1195.92	1107.77	942.25	1027.12	839.86
Total Operating Revenues	1195.92	1107.77	942.25	1027.12	839.86

Other Income	29.63	27.02	17.81	24.79	24.57
Total Revenue	1225.55	1134.78	960.06	1051.91	864.44

EXPENSES
Cost Of Materials Consumed	74.58	72.58	60.93	172.75	132.27
Purchase Of Stock-In Trade	416.77	406.65	415.78	276.37	227.67
Operating And Direct Expenses	0.00	190.56	155.66	168.29	144.73
Changes In Inventories Of FG,WIP And Stock-In Trade	-18.20	-72.69	-96.75	-36.71	-52.02
Employee Benefit Expenses	125.04	112.84	86.60	122.43	102.77
Finance Costs	6.55	12.78	8.77	2.40	1.12
Depreciation And Amortisation Expenses	86.82	81.04	53.91	39.21	33.83
Other Expenses	429.00	227.79	187.32	197.65	140.84
Total Expenses	1120.56	1031.54	872.23	942.39	731.21

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	104.99	103.25	87.83	109.52	133.22

Exceptional Items	-4.05	0.00	0.00	9.33	-11.21
Profit/Loss Before Tax	100.94	103.25	87.83	118.86	122.01

Tax Expenses-Continued Operations
Current Tax	26.27	22.30	17.30	28.41	29.62
Deferred Tax	0.00	6.71	4.67	0.23	7.16
Total Tax Expenses	26.27	29.01	21.97	28.65	36.78
Profit/Loss After Tax And Before ExtraOrdinary Items	74.66	74.23	65.87	90.21	85.23

Profit/Loss From Continuing Operations	74.66	74.23	65.87	90.21	85.23

Profit/Loss For The Period	74.66	74.23	65.87	90.21	85.23

Minority Interest	0.00	0.00	0.00	-0.36	-1.50
Consolidated Profit/Loss After MI And Associates	74.66	74.23	65.87	89.85	83.73

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	6.24	6.28	5.75	7.86	7.34
Diluted EPS (Rs.)	6.24	6.28	5.75	7.86	7.34

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

Particulars	Mar 26
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	1.00

INCOME
Revenue From Operations [Net]	1195.92
Total Operating Revenues	1195.92
Other Income	29.63
Total Revenue	1225.55
EXPENSES
Cost Of Materials Consumed	74.58
Purchase Of Stock-In Trade	416.77
Operating And Direct Expenses	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	-18.20
Employee Benefit Expenses	125.04
Finance Costs	6.55
Depreciation And Amortisation Expenses	86.82
Other Expenses	429.00
Total Expenses	1120.56
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	104.99
Exceptional Items	-4.05
Profit/Loss Before Tax	100.94
Tax Expenses-Continued Operations
Current Tax	26.27
Deferred Tax	0.00
Total Tax Expenses	26.27
Profit/Loss After Tax And Before ExtraOrdinary Items	74.66
Profit/Loss From Continuing Operations	74.66
Profit/Loss For The Period	74.66
Minority Interest	0.00
Consolidated Profit/Loss After MI And Associates	74.66
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	6.24
Diluted EPS (Rs.)	6.24
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00