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INCOME STATEMENT

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CMI Ltd.

Nov 03 BSE 4.11 (+ 0.19 4.85%)

Volume5508

Prev. Close
3.92

Open Price
4.11

Today's Low / High

4.11 4.11

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

2.92 5.51

Nov 03 NSE 3.90(+ 0.18 4.84%)

Volume17050

Prev. Close
3.72

Open Price
3.90

Today's Low / High

3.90 3.90

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

2.85 5.34

(₹ in Crs.)

Particulars	Mar 18	Mar 17	Mar 16	Mar 15	Mar 10
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Gross]	573.91	420.73	269.91	150.76	51.99
Less: Excise/Sevice Tax/Other Levies	13.85	42.86	29.69	15.01	3.73
Revenue From Operations [Net]	560.06	377.87	240.22	135.76	48.26
Total Operating Revenues	560.06	377.87	240.22	135.76	48.26

Other Income	2.96	4.83	12.74	1.52	0.16
Total Revenue	563.02	382.70	252.96	137.28	48.41

EXPENSES
Cost Of Materials Consumed	438.38	323.90	196.83	109.85	0.00
Purchase Of Stock-In Trade	4.32	4.66	0.24	0.20	0.00
Operating And Direct Expenses	15.67	14.37	8.18	4.88	42.12
Changes In Inventories Of FG,WIP And Stock-In Trade	-8.50	-37.36	-5.48	-1.26	0.00
Employee Benefit Expenses	15.80	11.46	3.34	2.41	1.07
Finance Costs	28.96	20.66	9.22	5.90	1.10
Depreciation And Amortisation Expenses	10.48	10.13	1.28	0.88	1.03
Other Expenses	18.53	12.27	4.91	5.28	1.57
Total Expenses	523.64	360.08	218.52	128.15	46.88

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	39.38	22.63	34.45	9.13	1.53

Exceptional Items	0.00	0.01	0.06	0.01	0.00
Profit/Loss Before Tax	39.38	22.63	34.50	9.13	1.53

Tax Expenses-Continued Operations
Current Tax	11.51	10.31	8.62	3.47	0.00
Deferred Tax	1.80	-17.75	-1.10	-0.64	0.00
Tax For Earlier Years	0.27	0.00	0.00	0.00	0.00
Total Tax Expenses	13.58	-7.44	7.52	2.83	0.00
Profit/Loss After Tax And Before ExtraOrdinary Items	25.81	30.07	26.98	6.30	1.53

Prior Period Items	0.00	0.00	0.00	0.00	0.39
Extraordinary Items	0.00	0.00	79.00	0.00	0.00
Profit/Loss From Continuing Operations	25.81	30.07	105.98	6.30	1.93

Profit/Loss For The Period	25.81	30.07	105.98	6.30	1.93
Consolidated Profit/Loss After MI And Associates	25.81	30.07	105.98	6.30	1.93

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	17.19	20.71	83.51	7.29	6.20
Diluted EPS (Rs.)	17.19	20.62	81.71	7.27	6.20

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	1.50	0.00	1.34	0.00	0.00
Tax On Dividend	0.31	0.00	0.27	0.00	0.00

Particulars	Mar 18
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Gross]	573.91
Less: Excise/Sevice Tax/Other Levies	13.85
Revenue From Operations [Net]	560.06
Total Operating Revenues	560.06
Other Income	2.96
Total Revenue	563.02
EXPENSES
Cost Of Materials Consumed	438.38
Purchase Of Stock-In Trade	4.32
Operating And Direct Expenses	15.67
Changes In Inventories Of FG,WIP And Stock-In Trade	-8.50
Employee Benefit Expenses	15.80
Finance Costs	28.96
Depreciation And Amortisation Expenses	10.48
Other Expenses	18.53
Total Expenses	523.64
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	39.38
Exceptional Items	0.00
Profit/Loss Before Tax	39.38
Tax Expenses-Continued Operations
Current Tax	11.51
Deferred Tax	1.80
Tax For Earlier Years	0.27
Total Tax Expenses	13.58
Profit/Loss After Tax And Before ExtraOrdinary Items	25.81
Prior Period Items	0.00
Extraordinary Items	0.00
Profit/Loss From Continuing Operations	25.81
Profit/Loss For The Period	25.81
Consolidated Profit/Loss After MI And Associates	25.81
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	17.19
Diluted EPS (Rs.)	17.19
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	1.50
Tax On Dividend	0.31