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INCOME STATEMENT

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ICE Make Refrigeration Ltd.

Apr 26 NSE 515.45( -6.50 -1.25%)

Volume22265

Prev. Close
521.95

Open Price
521.95

Today's Low / High

512.70 524.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

316.95 747.45

(₹ 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 [Gross]	312.11	206.00	134.60	137.59	155.84
Less: Excise/Sevice Tax/Other Levies	0.00	0.00	0.00	0.00	24.22
Revenue From Operations [Net]	312.11	206.00	134.60	137.59	131.62
Other Operating Revenues	0.09	0.09	0.05	0.07	0.01
Total Operating Revenues	312.21	206.10	134.65	137.65	131.63

Other Income	1.12	0.71	1.22	0.50	0.37
Total Revenue	313.33	206.80	135.87	138.16	132.01

EXPENSES
Cost Of Materials Consumed	215.82	147.62	94.53	93.69	90.75
Changes In Inventories Of FG,WIP And Stock-In Trade	3.78	0.46	-3.65	-5.82	-3.55
Employee Benefit Expenses	15.22	13.08	11.08	11.88	10.35
Finance Costs	1.25	1.73	1.90	2.29	1.13
Depreciation And Amortisation Expenses	3.91	3.64	4.37	4.80	2.50
Other Expenses	45.28	30.47	22.36	24.42	20.28
Total Expenses	285.25	196.98	130.59	131.27	121.46

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	28.08	9.82	5.28	6.89	10.55

Profit/Loss Before Tax	28.08	9.82	5.28	6.89	10.55

Tax Expenses-Continued Operations
Current Tax	7.16	2.83	1.76	2.48	3.15
Deferred Tax	0.03	-0.30	-0.15	-0.67	-0.02
Tax For Earlier Years	0.08	-0.04	0.06	0.02	-0.06
Total Tax Expenses	7.28	2.50	1.67	1.84	3.07
Profit/Loss After Tax And Before ExtraOrdinary Items	20.80	7.32	3.61	5.05	7.48

Profit/Loss From Continuing Operations	20.80	7.32	3.61	5.05	7.48

Profit/Loss For The Period	20.80	7.32	3.61	5.05	7.48
Consolidated Profit/Loss After MI And Associates	20.80	7.32	3.61	5.05	7.48

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	13.19	4.66	2.31	3.22	4.77
Diluted EPS (Rs.)	13.19	4.65	2.30	3.22	4.76

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	1.89	1.88	0.56	2.27	1.89

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

INCOME
Revenue From Operations [Gross]	312.11
Less: Excise/Sevice Tax/Other Levies	0.00
Revenue From Operations [Net]	312.11
Other Operating Revenues	0.09
Total Operating Revenues	312.21
Other Income	1.12
Total Revenue	313.33
EXPENSES
Cost Of Materials Consumed	215.82
Changes In Inventories Of FG,WIP And Stock-In Trade	3.78
Employee Benefit Expenses	15.22
Finance Costs	1.25
Depreciation And Amortisation Expenses	3.91
Other Expenses	45.28
Total Expenses	285.25
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	28.08
Profit/Loss Before Tax	28.08
Tax Expenses-Continued Operations
Current Tax	7.16
Deferred Tax	0.03
Tax For Earlier Years	0.08
Total Tax Expenses	7.28
Profit/Loss After Tax And Before ExtraOrdinary Items	20.80
Profit/Loss From Continuing Operations	20.80
Profit/Loss For The Period	20.80
Consolidated Profit/Loss After MI And Associates	20.80
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	13.19
Diluted EPS (Rs.)	13.19
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	1.89