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INCOME STATEMENT

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IFGL Refractories Ltd.

Apr 30 BSE 349.35 ( -0.80 -0.23%)

Volume85

Prev. Close
350.15

Open Price
345.60

Today's Low / High

341.90 351.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

327.45 750.00

Apr 30 NSE 347.70( -2.85 -0.81%)

Volume5759

Prev. Close
350.55

Open Price
350.20

Today's Low / High

342.60 354.95

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

326.05 755.15

(₹ in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
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]	1630.98	1372.19	1239.18	1008.05	899.15
Other Operating Revenues	8.51	14.31	20.32	13.90	18.20
Total Operating Revenues	1639.49	1386.50	1259.50	1021.95	917.35

Other Income	18.77	13.15	15.89	20.50	10.96
Total Revenue	1658.26	1399.65	1275.39	1042.45	928.30

EXPENSES
Cost Of Materials Consumed	742.26	599.61	556.98	362.32	390.86
Purchase Of Stock-In Trade	94.58	132.85	86.08	116.53	57.00
Changes In Inventories Of FG,WIP And Stock-In Trade	-5.37	-9.71	-28.49	-4.82	11.25
Employee Benefit Expenses	250.29	194.83	173.91	151.78	150.45
Finance Costs	11.04	4.84	3.41	3.06	3.61
Depreciation And Amortisation Expenses	64.27	55.55	51.14	48.58	48.34
Other Expenses	403.36	315.98	328.43	240.78	216.21
Total Expenses	1560.43	1293.95	1171.46	918.23	877.72

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	97.83	105.70	103.94	124.22	50.58

Exceptional Items	0.00	0.00	0.00	0.00	-20.61
Profit/Loss Before Tax	97.83	105.70	103.94	124.22	29.97

Tax Expenses-Continued Operations
Current Tax	34.94	23.71	35.06	33.92	9.69
Deferred Tax	-18.78	2.78	-8.61	25.00	0.83
Tax For Earlier Years	0.00	0.00	0.00	-0.29	0.00
Total Tax Expenses	16.16	26.49	26.46	58.63	10.51
Profit/Loss After Tax And Before ExtraOrdinary Items	81.67	79.21	77.48	65.59	19.46

Profit/Loss From Continuing Operations	81.67	79.21	77.48	65.59	19.46

Profit/Loss For The Period	81.67	79.21	77.48	65.59	19.46
Consolidated Profit/Loss After MI And Associates	81.67	79.21	77.48	65.59	19.46

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	22.66	21.98	21.50	18.20	5.40
Diluted EPS (Rs.)	22.66	21.98	21.50	18.20	5.40

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	25.23	25.23	36.04	0.00	18.02
Tax On Dividend	0.00	0.00	0.00	0.00	3.70

Particulars	Mar 24
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	1630.98
Other Operating Revenues	8.51
Total Operating Revenues	1639.49
Other Income	18.77
Total Revenue	1658.26
EXPENSES
Cost Of Materials Consumed	742.26
Purchase Of Stock-In Trade	94.58
Changes In Inventories Of FG,WIP And Stock-In Trade	-5.37
Employee Benefit Expenses	250.29
Finance Costs	11.04
Depreciation And Amortisation Expenses	64.27
Other Expenses	403.36
Total Expenses	1560.43
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	97.83
Exceptional Items	0.00
Profit/Loss Before Tax	97.83
Tax Expenses-Continued Operations
Current Tax	34.94
Deferred Tax	-18.78
Tax For Earlier Years	0.00
Total Tax Expenses	16.16
Profit/Loss After Tax And Before ExtraOrdinary Items	81.67
Profit/Loss From Continuing Operations	81.67
Profit/Loss For The Period	81.67
Consolidated Profit/Loss After MI And Associates	81.67
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	22.66
Diluted EPS (Rs.)	22.66
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	25.23
Tax On Dividend	0.00