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INCOME STATEMENT

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Milton Industries Ltd.

May 18, 12:31 NSE 32.80(+ 0.00 0.00%)

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52 Wk Low / High

22.05 48.35

Standalone

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
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]	59.91	59.01	40.64	68.27	53.74
Other Operating Revenues	1.04	0.65	1.55	0.05	0.05
Total Operating Revenues	60.95	59.66	42.19	68.32	53.79

Other Income	0.27	0.70	0.55	0.13	1.49
Total Revenue	61.22	60.36	42.73	68.45	55.27

EXPENSES
Cost Of Materials Consumed	39.95	37.04	20.90	40.41	33.58
Purchase Of Stock-In Trade	0.00	0.00	0.00	0.24	0.26
Changes In Inventories Of FG,WIP And Stock-In Trade	-1.99	-1.35	0.26	-0.59	2.45
Employee Benefit Expenses	4.57	4.43	4.22	3.96	2.39
Finance Costs	0.97	1.28	1.77	2.06	1.88
Depreciation And Amortisation Expenses	1.08	1.45	1.29	1.41	1.24
Other Expenses	12.56	13.26	10.56	16.06	10.72
Total Expenses	57.15	56.10	39.00	63.55	52.51

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	4.07	4.26	3.74	4.89	2.77

Profit/Loss Before Tax	4.07	4.26	3.74	4.89	2.77

Tax Expenses-Continued Operations
Current Tax	1.00	1.02	1.05	1.45	0.75
Deferred Tax	0.01	0.03	-0.08	-0.04	0.05
Tax For Earlier Years	0.19	-0.05	0.12	0.00	0.00
Total Tax Expenses	1.20	1.01	1.09	1.41	0.80
Profit/Loss After Tax And Before ExtraOrdinary Items	2.87	3.25	2.65	3.48	1.96

Profit/Loss From Continuing Operations	2.87	3.25	2.65	3.48	1.96

Profit/Loss For The Period	2.87	3.25	2.65	3.48	1.96

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	1.69	1.91	1.56	2.05	1.27
Diluted EPS (Rs.)	1.69	1.91	1.56	2.05	1.27

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

INCOME
Revenue From Operations [Net]	59.91
Other Operating Revenues	1.04
Total Operating Revenues	60.95
Other Income	0.27
Total Revenue	61.22
EXPENSES
Cost Of Materials Consumed	39.95
Purchase Of Stock-In Trade	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	-1.99
Employee Benefit Expenses	4.57
Finance Costs	0.97
Depreciation And Amortisation Expenses	1.08
Other Expenses	12.56
Total Expenses	57.15
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	4.07
Profit/Loss Before Tax	4.07
Tax Expenses-Continued Operations
Current Tax	1.00
Deferred Tax	0.01
Tax For Earlier Years	0.19
Total Tax Expenses	1.20
Profit/Loss After Tax And Before ExtraOrdinary Items	2.87
Profit/Loss From Continuing Operations	2.87
Profit/Loss For The Period	2.87
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	1.69
Diluted EPS (Rs.)	1.69