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INCOME STATEMENT

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Malu Paper Mills Ltd.

Apr 30, 04:01 BSE 43.79 (+ 2.84 6.94%)

Volume156097

Prev. Close
40.95

Open Price
45.00

Today's Low / High

43.60 49.14

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

30.00 55.85

Apr 30, 04:05 NSE 44.31(+ 2.07 4.90%)

Volume2278363

Prev. Close
42.24

Open Price
44.65

Today's Low / High

43.56 50.68

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 44.31 (8607)

52 Wk Low / High

31.21 55.90

Standalone

(₹ 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]	274.17	233.00	211.87	169.06	226.19
Other Operating Revenues	0.27	0.89	0.04	0.68	0.13
Total Operating Revenues	274.44	233.89	211.91	169.74	226.32

Other Income	0.62	0.66	1.08	0.95	1.09
Total Revenue	275.06	234.55	212.99	170.68	227.42

EXPENSES
Cost Of Materials Consumed	184.41	162.67	155.90	106.01	132.77
Changes In Inventories Of FG,WIP And Stock-In Trade	-13.86	2.41	-2.11	0.22	1.13
Employee Benefit Expenses	8.60	8.63	7.92	6.69	8.71
Finance Costs	10.89	8.64	7.90	7.78	7.92
Depreciation And Amortisation Expenses	5.01	5.03	5.07	5.01	4.90
Other Expenses	78.54	61.17	46.61	51.09	70.91
Total Expenses	273.59	248.54	221.28	176.80	226.34

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	1.47	-13.99	-8.29	-6.12	1.08

Profit/Loss Before Tax	1.47	-13.99	-8.29	-6.12	1.08

Tax Expenses-Continued Operations
Deferred Tax	0.58	-3.54	-2.03	-0.34	0.42
Total Tax Expenses	0.58	-3.54	-2.03	-0.34	0.42
Profit/Loss After Tax And Before ExtraOrdinary Items	0.90	-10.45	-6.26	-5.77	0.66

Profit/Loss From Continuing Operations	0.90	-10.45	-6.26	-5.77	0.66

Profit/Loss For The Period	0.90	-10.45	-6.26	-5.77	0.66

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	0.54	-6.07	-3.61	-3.44	0.39
Diluted EPS (Rs.)	0.54	-6.07	-3.61	-3.44	0.39

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

INCOME
Revenue From Operations [Net]	274.17
Other Operating Revenues	0.27
Total Operating Revenues	274.44
Other Income	0.62
Total Revenue	275.06
EXPENSES
Cost Of Materials Consumed	184.41
Changes In Inventories Of FG,WIP And Stock-In Trade	-13.86
Employee Benefit Expenses	8.60
Finance Costs	10.89
Depreciation And Amortisation Expenses	5.01
Other Expenses	78.54
Total Expenses	273.59
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	1.47
Profit/Loss Before Tax	1.47
Tax Expenses-Continued Operations
Deferred Tax	0.58
Total Tax Expenses	0.58
Profit/Loss After Tax And Before ExtraOrdinary Items	0.90
Profit/Loss From Continuing Operations	0.90
Profit/Loss For The Period	0.90
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	0.54
Diluted EPS (Rs.)	0.54