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INCOME STATEMENT

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Mahindra EPC Irrigation Ltd.

Jul 01 BSE 145.55 (+ 1.00 0.69%)

Volume18083

Prev. Close
144.55

Open Price
143.55

Today's Low / High

142.05 148.35

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

100.00 168.50

Jul 01 NSE 145.07(+ 0.53 0.37%)

Volume73368

Prev. Close
144.54

Open Price
145.50

Today's Low / High

141.21 148.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

96.50 169.00

(₹ 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	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	272.42	262.33	210.10	211.79	253.86
Other Operating Revenues	0.25	0.12	0.27	0.15	0.36
Total Operating Revenues	272.67	262.45	210.37	211.94	254.22

Other Income	2.42	3.06	2.76	0.46	3.09
Total Revenue	275.09	265.51	213.13	212.40	257.31

EXPENSES
Cost Of Materials Consumed	123.83	137.30	131.82	135.62	130.58
Purchase Of Stock-In Trade	1.81	1.37	0.18	0.26	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	-0.15	0.64	-5.58	-2.42	2.46
Employee Benefit Expenses	31.81	31.39	29.17	30.13	27.50
Finance Costs	2.28	2.71	2.22	1.98	0.65
Depreciation And Amortisation Expenses	3.36	3.15	3.08	3.16	3.09
Other Expenses	101.44	86.04	67.99	53.78	67.72
Total Expenses	264.38	262.60	228.88	222.51	232.00

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	10.71	2.91	-15.75	-10.11	25.31

Profit/Loss Before Tax	10.71	2.91	-15.75	-10.11	25.31

Tax Expenses-Continued Operations
Current Tax	0.52	0.00	0.00	0.00	6.74
Deferred Tax	2.98	0.72	-3.84	-2.47	-0.42
Tax For Earlier Years	0.00	0.04	0.12	-0.14	-0.21
Total Tax Expenses	3.50	0.76	-3.72	-2.61	6.11
Profit/Loss After Tax And Before ExtraOrdinary Items	7.21	2.15	-12.03	-7.50	19.19

Profit/Loss From Continuing Operations	7.21	2.15	-12.03	-7.50	19.19

Profit/Loss For The Period	7.21	2.15	-12.03	-7.50	19.19
Share Of Profit/Loss Of Associates	0.00	-0.48	-0.28	-0.41	-0.23
Consolidated Profit/Loss After MI And Associates	7.21	1.67	-12.31	-7.91	18.96

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	2.58	0.60	-4.41	-2.84	6.81
Diluted EPS (Rs.)	2.58	0.60	-4.41	-2.83	6.78

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	0.00	0.00	3.34	3.33

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

INCOME
Revenue From Operations [Net]	272.42
Other Operating Revenues	0.25
Total Operating Revenues	272.67
Other Income	2.42
Total Revenue	275.09
EXPENSES
Cost Of Materials Consumed	123.83
Purchase Of Stock-In Trade	1.81
Changes In Inventories Of FG,WIP And Stock-In Trade	-0.15
Employee Benefit Expenses	31.81
Finance Costs	2.28
Depreciation And Amortisation Expenses	3.36
Other Expenses	101.44
Total Expenses	264.38
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	10.71
Profit/Loss Before Tax	10.71
Tax Expenses-Continued Operations
Current Tax	0.52
Deferred Tax	2.98
Tax For Earlier Years	0.00
Total Tax Expenses	3.50
Profit/Loss After Tax And Before ExtraOrdinary Items	7.21
Profit/Loss From Continuing Operations	7.21
Profit/Loss For The Period	7.21
Share Of Profit/Loss Of Associates	0.00
Consolidated Profit/Loss After MI And Associates	7.21
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	2.58
Diluted EPS (Rs.)	2.58
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00