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INCOME STATEMENT

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Confidence Petroleum India Ltd.

Jul 24 BSE 78.15 (+ 3.62 4.86%)

Volume256410

Prev. Close
74.53

Open Price
74.30

Today's Low / High

73.42 79.47

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

27.00 80.40

Jul 24 NSE 78.30(+ 3.85 5.17%)

Volume3047292

Prev. Close
74.45

Open Price
74.40

Today's Low / High

73.50 79.50

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

28.06 80.57

(₹ 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]	4704.57	3145.76	2698.47	2208.83	1427.69
Total Operating Revenues	4704.57	3145.76	2698.47	2208.83	1427.69

Other Income	31.34	42.41	15.03	4.56	6.40
Total Revenue	4735.91	3188.17	2713.50	2213.39	1434.09

EXPENSES
Cost Of Materials Consumed	189.36	279.50	185.42	206.97	382.84
Purchase Of Stock-In Trade	3733.39	2238.70	1819.54	1686.79	742.47
Operating And Direct Expenses	0.00	138.29	106.73	55.14	29.51
Changes In Inventories Of FG,WIP And Stock-In Trade	34.65	-41.04	63.38	-150.25	-26.26
Employee Benefit Expenses	49.41	47.81	30.86	66.24	47.23
Finance Costs	83.75	78.64	73.80	22.15	9.29
Depreciation And Amortisation Expenses	170.69	174.78	160.30	85.05	66.75
Other Expenses	351.12	158.16	133.20	121.32	65.89
Total Expenses	4612.37	3074.84	2573.23	2093.41	1317.72

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	123.54	113.33	140.27	119.98	116.37

Profit/Loss Before Tax	123.54	113.33	140.27	119.98	116.37

Tax Expenses-Continued Operations
Current Tax	28.17	33.16	42.80	28.50	33.00
Deferred Tax	0.00	-2.98	-7.14	3.33	-4.19
Tax For Earlier Years	0.00	-4.33	1.64	0.01	0.00
Total Tax Expenses	28.17	25.85	37.30	31.84	28.81
Profit/Loss After Tax And Before ExtraOrdinary Items	95.37	87.48	102.97	88.14	87.56

Profit/Loss From Continuing Operations	95.37	87.48	102.97	88.14	87.56

Profit/Loss For The Period	95.37	87.48	102.97	88.14	87.56

Minority Interest	-3.64	-4.62	-3.90	-2.89	-1.90
Share Of Profit/Loss Of Associates	1.16	3.36	2.30	4.64	2.18
Consolidated Profit/Loss After MI And Associates	92.89	86.22	101.37	89.89	87.84

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	2.80	2.62	3.50	3.27	3.16
Diluted EPS (Rs.)	2.80	2.60	3.50	3.27	3.16

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	3.54	3.21	3.78	0.00

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

INCOME
Revenue From Operations [Net]	4704.57
Total Operating Revenues	4704.57
Other Income	31.34
Total Revenue	4735.91
EXPENSES
Cost Of Materials Consumed	189.36
Purchase Of Stock-In Trade	3733.39
Operating And Direct Expenses	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	34.65
Employee Benefit Expenses	49.41
Finance Costs	83.75
Depreciation And Amortisation Expenses	170.69
Other Expenses	351.12
Total Expenses	4612.37
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	123.54
Profit/Loss Before Tax	123.54
Tax Expenses-Continued Operations
Current Tax	28.17
Deferred Tax	0.00
Tax For Earlier Years	0.00
Total Tax Expenses	28.17
Profit/Loss After Tax And Before ExtraOrdinary Items	95.37
Profit/Loss From Continuing Operations	95.37
Profit/Loss For The Period	95.37
Minority Interest	-3.64
Share Of Profit/Loss Of Associates	1.16
Consolidated Profit/Loss After MI And Associates	92.89
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	2.80
Diluted EPS (Rs.)	2.80
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00