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INCOME STATEMENT

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Everest Industries Ltd.

May 17 BSE 1175.30 ( -4.75 -0.40%)

Volume523

Prev. Close
1180.05

Open Price
1178.85

Today's Low / High

1170.05 1195.10

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

791.95 1448.10

May 18 NSE 1176.50( -2.50 -0.21%)

Volume387

Prev. Close
1179.00

Open Price
1179.55

Today's Low / High

1170.00 1194.85

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

799.85 1450.95

(₹ 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]	1628.74	1344.77	1209.78	1270.95	1395.05
Other Operating Revenues	18.89	19.94	8.14	14.45	13.27
Total Operating Revenues	1647.63	1364.71	1217.92	1285.41	1408.32

Other Income	40.60	29.35	8.88	9.45	6.47
Total Revenue	1688.23	1394.06	1226.80	1294.86	1414.79

EXPENSES
Cost Of Materials Consumed	987.03	775.99	612.24	719.34	819.80
Purchase Of Stock-In Trade	6.56	4.65	6.22	3.02	7.04
Changes In Inventories Of FG,WIP And Stock-In Trade	-36.27	-35.85	36.56	17.21	-43.26
Employee Benefit Expenses	149.71	130.06	109.61	116.52	115.84
Finance Costs	31.50	3.15	3.90	7.04	7.63
Depreciation And Amortisation Expenses	33.78	28.64	25.31	23.74	20.56
Other Expenses	473.08	420.90	341.32	387.11	404.32
Total Expenses	1645.39	1327.54	1135.16	1273.98	1331.93

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	42.84	66.52	91.64	20.88	82.86

Profit/Loss Before Tax	42.84	66.52	91.64	20.88	82.86

Tax Expenses-Continued Operations
Current Tax	20.26	22.40	41.00	4.20	20.51
Deferred Tax	0.09	0.04	-5.76	3.16	0.50
Tax For Earlier Years	-19.87	0.00	0.00	0.00	0.00
Total Tax Expenses	0.48	22.44	35.25	7.35	21.01
Profit/Loss After Tax And Before ExtraOrdinary Items	42.36	44.09	56.39	13.52	61.86

Profit/Loss From Continuing Operations	42.36	44.09	56.39	13.52	61.86

Profit/Loss For The Period	42.36	44.09	56.39	13.52	61.86
Consolidated Profit/Loss After MI And Associates	42.36	44.09	56.39	13.52	61.86

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	26.98	28.18	36.06	8.35	39.29
Diluted EPS (Rs.)	26.90	28.18	36.06	8.35	39.29

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	9.41	11.73	1.56	11.73	10.16
Tax On Dividend	0.00	0.00	0.00	2.41	2.09

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

INCOME
Revenue From Operations [Net]	1628.74
Other Operating Revenues	18.89
Total Operating Revenues	1647.63
Other Income	40.60
Total Revenue	1688.23
EXPENSES
Cost Of Materials Consumed	987.03
Purchase Of Stock-In Trade	6.56
Changes In Inventories Of FG,WIP And Stock-In Trade	-36.27
Employee Benefit Expenses	149.71
Finance Costs	31.50
Depreciation And Amortisation Expenses	33.78
Other Expenses	473.08
Total Expenses	1645.39
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	42.84
Profit/Loss Before Tax	42.84
Tax Expenses-Continued Operations
Current Tax	20.26
Deferred Tax	0.09
Tax For Earlier Years	-19.87
Total Tax Expenses	0.48
Profit/Loss After Tax And Before ExtraOrdinary Items	42.36
Profit/Loss From Continuing Operations	42.36
Profit/Loss For The Period	42.36
Consolidated Profit/Loss After MI And Associates	42.36
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	26.98
Diluted EPS (Rs.)	26.90
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	9.41
Tax On Dividend	0.00