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INCOME STATEMENT

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Manali Petrochemicals Ltd.

Apr 02 BSE 42.91 (+ 0.76 1.80%)

Volume20166

Prev. Close
42.15

Open Price
40.60

Today's Low / High

40.06 43.10

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

39.15 81.00

Apr 02 NSE 42.86(+ 1.10 2.63%)

Volume326445

Prev. Close
41.76

Open Price
42.00

Today's Low / High

40.07 43.09

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

39.13 81.10

(₹ 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	5.00


INCOME
Revenue From Operations [Net]	894.42	1031.35	1174.96	1667.73	1017.89
Other Operating Revenues	2.70	1.01	6.34	4.20	1.64
Total Operating Revenues	897.12	1032.36	1181.30	1671.94	1019.52

Other Income	24.51	29.16	23.85	17.88	18.46
Total Revenue	921.63	1061.52	1205.15	1689.81	1037.98

EXPENSES
Cost Of Materials Consumed	651.95	722.63	870.72	902.95	547.10
Changes In Inventories Of FG,WIP And Stock-In Trade	-72.67	-8.13	-31.55	9.64	3.88
Employee Benefit Expenses	74.47	77.42	60.22	61.84	46.00
Finance Costs	10.45	9.60	9.22	9.31	4.71
Depreciation And Amortisation Expenses	27.09	25.32	23.17	20.07	21.01
Other Expenses	185.08	195.79	203.40	168.74	126.69
Total Expenses	876.37	1022.63	1135.18	1172.55	749.39

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	45.26	38.89	69.97	517.26	288.60

Exceptional Items	-3.21	-5.54	0.00	-6.69	-20.75
Profit/Loss Before Tax	42.05	33.35	69.97	510.58	267.84

Tax Expenses-Continued Operations
Current Tax	13.77	13.07	22.00	132.04	73.56
Deferred Tax	-1.08	0.94	-0.90	-2.50	-6.68
Tax For Earlier Years	0.05	0.13	-1.80	-0.05	-0.26
Total Tax Expenses	12.74	14.14	19.30	129.49	66.61
Profit/Loss After Tax And Before ExtraOrdinary Items	29.31	19.21	50.67	381.08	201.23

Profit/Loss From Continuing Operations	29.31	19.21	50.67	381.08	201.23

Profit/Loss For The Period	29.31	19.21	50.67	381.08	201.23
Consolidated Profit/Loss After MI And Associates	29.31	19.21	50.67	381.08	201.23

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	1.70	1.12	2.95	22.16	11.70
Diluted EPS (Rs.)	1.70	1.12	2.95	22.16	11.70

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	12.91	12.91	43.01	25.80	12.90

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

INCOME
Revenue From Operations [Net]	894.42
Other Operating Revenues	2.70
Total Operating Revenues	897.12
Other Income	24.51
Total Revenue	921.63
EXPENSES
Cost Of Materials Consumed	651.95
Changes In Inventories Of FG,WIP And Stock-In Trade	-72.67
Employee Benefit Expenses	74.47
Finance Costs	10.45
Depreciation And Amortisation Expenses	27.09
Other Expenses	185.08
Total Expenses	876.37
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	45.26
Exceptional Items	-3.21
Profit/Loss Before Tax	42.05
Tax Expenses-Continued Operations
Current Tax	13.77
Deferred Tax	-1.08
Tax For Earlier Years	0.05
Total Tax Expenses	12.74
Profit/Loss After Tax And Before ExtraOrdinary Items	29.31
Profit/Loss From Continuing Operations	29.31
Profit/Loss For The Period	29.31
Consolidated Profit/Loss After MI And Associates	29.31
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	1.70
Diluted EPS (Rs.)	1.70
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	12.91