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INCOME STATEMENT

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Mangalam Cement Ltd.

Aug 01 BSE 689.15 ( -22.15 -3.11%)

Volume1936

Prev. Close
711.30

Open Price
704.60

Today's Low / High

682.00 714.25

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

640.00 1095.65

Aug 01 NSE 689.15( -20.80 -2.93%)

Volume19358

Prev. Close
709.95

Open Price
708.00

Today's Low / High

681.85 714.30

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

665.00 1093.70

Standalone

(₹ 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]	1679.91	1725.48	1792.18	1563.77	1292.68
Other Operating Revenues	1.08	0.00	9.41	2.28	5.58
Total Operating Revenues	1680.99	1725.48	1801.59	1566.05	1298.26

Other Income	60.62	38.48	34.95	27.37	32.92
Total Revenue	1741.61	1763.96	1836.53	1593.42	1331.18

EXPENSES
Cost Of Materials Consumed	296.57	290.68	312.76	269.65	196.72
Changes In Inventories Of FG,WIP And Stock-In Trade	11.85	-62.47	14.33	5.62	0.19
Employee Benefit Expenses	132.40	128.16	113.09	117.54	111.09
Finance Costs	69.43	67.58	66.16	64.43	64.72
Depreciation And Amortisation Expenses	78.64	74.21	69.47	62.30	58.59
Other Expenses	1082.74	1166.68	1213.55	954.79	731.77
Less: Amounts Transfer To Capital Accounts	0.00	0.00	0.00	0.00	0.04
Total Expenses	1671.62	1664.85	1789.36	1474.33	1163.05

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	69.99	99.11	47.17	119.09	168.13

Exceptional Items	0.00	0.00	-19.45	0.00	0.00
Profit/Loss Before Tax	69.99	99.11	27.72	119.09	168.13

Tax Expenses-Continued Operations
Current Tax	12.17	17.41	5.21	21.11	28.40
Deferred Tax	12.64	21.99	5.38	20.28	30.75
Tax For Earlier Years	0.11	0.00	0.00	0.00	0.00
Total Tax Expenses	24.93	39.39	10.60	41.38	59.15
Profit/Loss After Tax And Before ExtraOrdinary Items	45.06	59.72	17.12	77.71	108.98

Profit/Loss From Continuing Operations	45.06	59.72	17.12	77.71	108.98

Profit/Loss For The Period	45.06	59.72	17.12	77.71	108.98

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	16.39	21.72	6.23	28.26	40.83
Diluted EPS (Rs.)	16.39	21.72	6.23	28.26	40.83

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	4.12	4.12	4.12	4.00	2.67
Equity Dividend Rate (%)	15.00	15.00	15.00	15.00	15.00

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

INCOME
Revenue From Operations [Net]	1679.91
Other Operating Revenues	1.08
Total Operating Revenues	1680.99
Other Income	60.62
Total Revenue	1741.61
EXPENSES
Cost Of Materials Consumed	296.57
Changes In Inventories Of FG,WIP And Stock-In Trade	11.85
Employee Benefit Expenses	132.40
Finance Costs	69.43
Depreciation And Amortisation Expenses	78.64
Other Expenses	1082.74
Less: Amounts Transfer To Capital Accounts	0.00
Total Expenses	1671.62
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	69.99
Exceptional Items	0.00
Profit/Loss Before Tax	69.99
Tax Expenses-Continued Operations
Current Tax	12.17
Deferred Tax	12.64
Tax For Earlier Years	0.11
Total Tax Expenses	24.93
Profit/Loss After Tax And Before ExtraOrdinary Items	45.06
Profit/Loss From Continuing Operations	45.06
Profit/Loss For The Period	45.06
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	16.39
Diluted EPS (Rs.)	16.39
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	4.12
Equity Dividend Rate (%)	15.00