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INCOME STATEMENT

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Landmark Cars Ltd.

Apr 02 BSE 403.05 (+ 3.10 0.78%)

Volume3186

Prev. Close
399.95

Open Price
401.25

Today's Low / High

389.25 413.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

306.05 674.70

Apr 02 NSE 405.50(+ 4.30 1.07%)

Volume93886

Prev. Close
401.20

Open Price
395.05

Today's Low / High

385.80 413.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

329.80 662.80

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	5.00	10.00


INCOME
Revenue From Operations [Net]	3856.29	3166.55	3288.20	2914.34	1903.30
Other Operating Revenues	169.21	121.34	94.15	62.19	52.81
Total Operating Revenues	4025.50	3287.89	3382.35	2976.52	1956.10

Other Income	13.27	9.64	12.08	12.59	10.24
Total Revenue	4038.77	3297.53	3394.43	2989.12	1966.34

EXPENSES
Purchase Of Stock-In Trade	3407.22	2765.97	2896.83	2552.84	1710.43
Changes In Inventories Of FG,WIP And Stock-In Trade	-78.53	-119.68	-115.17	-41.10	-63.06
Employee Benefit Expenses	248.90	216.72	187.40	153.16	107.67
Finance Costs	74.09	53.47	51.10	35.22	37.81
Depreciation And Amortisation Expenses	130.94	101.31	87.31	69.79	62.48
Other Expenses	226.27	207.31	175.39	136.94	91.24
Total Expenses	4008.89	3225.10	3282.85	2906.84	1946.56

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	29.88	72.43	111.58	82.27	19.78

Exceptional Items	-4.63	-2.88	-7.47	0.00	0.00
Profit/Loss Before Tax	25.25	69.55	104.11	82.27	19.78

Tax Expenses-Continued Operations
Current Tax	19.33	13.80	26.91	16.91	10.31
Deferred Tax	-11.42	-1.48	-7.90	-0.82	-1.68
Total Tax Expenses	7.92	12.32	19.01	16.09	8.63
Profit/Loss After Tax And Before ExtraOrdinary Items	17.34	57.22	85.10	66.18	11.15

Profit/Loss From Continuing Operations	17.34	57.22	85.10	66.18	11.15

Profit/Loss For The Period	17.34	57.22	85.10	66.18	11.15

Minority Interest	-1.41	-1.22	-0.61	-0.70	0.18
Consolidated Profit/Loss After MI And Associates	15.93	56.01	84.49	65.48	11.33

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	3.85	13.82	22.56	17.88	3.09
Diluted EPS (Rs.)	3.85	13.77	21.74	17.45	3.05

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	6.20	9.07	1.47	1.37	0.00

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	5.00

INCOME
Revenue From Operations [Net]	3856.29
Other Operating Revenues	169.21
Total Operating Revenues	4025.50
Other Income	13.27
Total Revenue	4038.77
EXPENSES
Purchase Of Stock-In Trade	3407.22
Changes In Inventories Of FG,WIP And Stock-In Trade	-78.53
Employee Benefit Expenses	248.90
Finance Costs	74.09
Depreciation And Amortisation Expenses	130.94
Other Expenses	226.27
Total Expenses	4008.89
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	29.88
Exceptional Items	-4.63
Profit/Loss Before Tax	25.25
Tax Expenses-Continued Operations
Current Tax	19.33
Deferred Tax	-11.42
Total Tax Expenses	7.92
Profit/Loss After Tax And Before ExtraOrdinary Items	17.34
Profit/Loss From Continuing Operations	17.34
Profit/Loss For The Period	17.34
Minority Interest	-1.41
Consolidated Profit/Loss After MI And Associates	15.93
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	3.85
Diluted EPS (Rs.)	3.85
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	6.20