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INCOME STATEMENT

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May 03 BSE 913.00 ( -8.45 -0.92%)

Volume1922

Prev. Close
921.45

Open Price
930.95

Today's Low / High

911.40 930.95

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

563.00 1076.85

May 03 NSE 913.80( -7.55 -0.82%)

Volume12442

Prev. Close
921.35

Open Price
930.00

Today's Low / High

911.00 933.60

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

563.05 1080.00

(₹ 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	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	303.97	255.81	203.48	194.69	174.39
Other Operating Revenues	0.33	0.43	0.21	0.23	0.20
Total Operating Revenues	304.29	256.23	203.69	194.92	174.60

Other Income	3.86	2.25	0.52	1.14	0.83
Total Revenue	308.15	258.49	204.21	196.06	175.43

EXPENSES
Cost Of Materials Consumed	103.98	79.85	64.11	65.22	51.26
Purchase Of Stock-In Trade	21.69	19.70	11.99	10.52	9.32
Operating And Direct Expenses	9.64	7.88	6.73	7.72	6.93
Changes In Inventories Of FG,WIP And Stock-In Trade	-4.48	3.10	2.48	-2.68	0.82
Employee Benefit Expenses	53.75	50.95	43.32	40.81	38.45
Finance Costs	1.42	1.06	1.22	0.87	0.27
Depreciation And Amortisation Expenses	15.11	14.78	12.26	9.25	7.65
Other Expenses	43.68	35.43	25.35	27.30	27.92
Total Expenses	244.78	212.76	167.46	159.01	142.61

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	63.37	45.73	36.74	37.05	32.82

Exceptional Items	0.20	3.17	-1.79	-4.29	4.50
Profit/Loss Before Tax	63.57	48.89	34.96	32.76	37.31

Tax Expenses-Continued Operations
Current Tax	11.51	8.46	6.18	5.80	8.16
Deferred Tax	-0.80	0.33	0.09	0.62	-0.59
Tax For Earlier Years	0.00	0.00	-0.36	0.00	0.00
Total Tax Expenses	10.72	8.80	5.91	6.42	7.57
Profit/Loss After Tax And Before ExtraOrdinary Items	52.85	40.10	29.05	26.34	29.75

Profit/Loss From Continuing Operations	52.85	40.10	29.05	26.34	29.75

Profit/Loss For The Period	52.85	40.10	29.05	26.34	29.75
Consolidated Profit/Loss After MI And Associates	52.85	40.10	29.05	26.34	29.75

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	32.36	24.55	17.79	16.13	18.21
Diluted EPS (Rs.)	32.36	24.55	17.79	16.13	18.21

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	14.70	13.88	6.53	22.64	12.80

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	303.97
Other Operating Revenues	0.33
Total Operating Revenues	304.29
Other Income	3.86
Total Revenue	308.15
EXPENSES
Cost Of Materials Consumed	103.98
Purchase Of Stock-In Trade	21.69
Operating And Direct Expenses	9.64
Changes In Inventories Of FG,WIP And Stock-In Trade	-4.48
Employee Benefit Expenses	53.75
Finance Costs	1.42
Depreciation And Amortisation Expenses	15.11
Other Expenses	43.68
Total Expenses	244.78
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	63.37
Exceptional Items	0.20
Profit/Loss Before Tax	63.57
Tax Expenses-Continued Operations
Current Tax	11.51
Deferred Tax	-0.80
Tax For Earlier Years	0.00
Total Tax Expenses	10.72
Profit/Loss After Tax And Before ExtraOrdinary Items	52.85
Profit/Loss From Continuing Operations	52.85
Profit/Loss For The Period	52.85
Consolidated Profit/Loss After MI And Associates	52.85
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	32.36
Diluted EPS (Rs.)	32.36
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	14.70