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INCOME STATEMENT

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Camlin Fine Sciences Ltd.

May 18 BSE 99.85 (+ 0.05 0.05%)

Volume18620

Prev. Close
99.80

Open Price
100.40

Today's Low / High

98.60 101.10

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

88.45 186.25

May 18 NSE 100.00(+ 0.05 0.05%)

Volume64506

Prev. Close
99.95

Open Price
100.45

Today's Low / High

99.00 101.25

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

88.35 186.35

(₹ 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]	1671.30	1404.27	1170.49	1016.78	878.06
Other Operating Revenues	10.26	7.82	16.61	32.37	14.10
Total Operating Revenues	1681.56	1412.09	1187.10	1049.15	892.17

Other Income	5.80	33.03	4.98	3.43	13.79
Total Revenue	1687.36	1445.12	1192.09	1052.58	905.95

EXPENSES
Cost Of Materials Consumed	855.57	727.60	488.03	499.71	469.28
Purchase Of Stock-In Trade	60.71	45.30	78.14	53.47	26.17
Changes In Inventories Of FG,WIP And Stock-In Trade	-103.05	-13.41	17.32	-19.39	-20.65
Employee Benefit Expenses	162.62	145.05	120.38	99.71	87.89
Finance Costs	58.50	35.77	37.53	43.13	36.71
Depreciation And Amortisation Expenses	62.51	55.96	44.29	32.80	28.99
Other Expenses	500.44	354.74	301.30	284.95	260.81
Total Expenses	1597.31	1351.01	1086.99	994.38	889.20

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	90.06	94.11	105.10	58.20	16.75

Exceptional Items	-9.68	0.00	0.00	0.00	0.00
Profit/Loss Before Tax	80.38	94.11	105.10	58.20	16.75

Tax Expenses-Continued Operations
Current Tax	28.68	32.07	27.36	24.89	15.83
Deferred Tax	11.89	1.53	12.38	3.48	-2.14
Total Tax Expenses	40.57	33.61	39.74	28.37	13.69
Profit/Loss After Tax And Before ExtraOrdinary Items	39.81	60.51	65.36	29.83	3.06

Profit/Loss From Continuing Operations	39.81	60.51	65.36	29.83	3.06

Profit/Loss For The Period	39.81	60.51	65.36	29.83	3.06

Minority Interest	12.30	0.31	-14.39	0.49	-2.43
Share Of Profit/Loss Of Associates	0.00	-0.13	0.00	0.00	-0.06
Consolidated Profit/Loss After MI And Associates	52.11	60.68	50.96	30.32	0.58

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	3.45	4.65	4.13	2.50	0.05
Diluted EPS (Rs.)	3.41	4.56	3.68	2.50	0.05

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	0.00	0.00	0.00	6.24

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

INCOME
Revenue From Operations [Net]	1671.30
Other Operating Revenues	10.26
Total Operating Revenues	1681.56
Other Income	5.80
Total Revenue	1687.36
EXPENSES
Cost Of Materials Consumed	855.57
Purchase Of Stock-In Trade	60.71
Changes In Inventories Of FG,WIP And Stock-In Trade	-103.05
Employee Benefit Expenses	162.62
Finance Costs	58.50
Depreciation And Amortisation Expenses	62.51
Other Expenses	500.44
Total Expenses	1597.31
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	90.06
Exceptional Items	-9.68
Profit/Loss Before Tax	80.38
Tax Expenses-Continued Operations
Current Tax	28.68
Deferred Tax	11.89
Total Tax Expenses	40.57
Profit/Loss After Tax And Before ExtraOrdinary Items	39.81
Profit/Loss From Continuing Operations	39.81
Profit/Loss For The Period	39.81
Minority Interest	12.30
Share Of Profit/Loss Of Associates	0.00
Consolidated Profit/Loss After MI And Associates	52.11
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	3.45
Diluted EPS (Rs.)	3.41
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00