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INCOME STATEMENT

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Modi Rubber Ltd.

Dec 23, 04:01 BSE 127.15 (+ 21.05 19.84%)

Volume20295

Prev. Close
106.10

Open Price
106.10

Today's Low / High

106.10 127.30

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

87.25 163.90

Dec 23, 03:53 NSE 126.90(+ 20.89 19.71%)

Volume139426

Prev. Close
106.01

Open Price
105.20

Today's Low / High

105.20 127.21

Bid Price (Qty.)126.90 (2624)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

90.00 163.70

(₹ 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
Other Operating Revenues	29.20	22.44	5.32	5.13	2.77
Total Operating Revenues	29.20	22.44	5.32	5.13	2.77

Other Income	16.57	18.07	10.10	8.11	13.31
Total Revenue	45.77	40.51	15.43	13.23	16.08

EXPENSES
Purchase Of Stock-In Trade	3.84	2.60	2.86	3.33	0.00
Employee Benefit Expenses	14.45	12.69	3.56	3.57	4.13
Finance Costs	1.90	3.54	0.48	0.59	0.64
Depreciation And Amortisation Expenses	3.52	2.92	2.12	2.60	2.68
Other Expenses	31.45	25.33	18.38	20.02	12.77
Total Expenses	55.16	47.08	27.41	30.10	20.21

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-9.39	-6.57	-11.98	-16.87	-4.14

Exceptional Items	0.05	0.00	0.00	0.00	-3.54
Profit/Loss Before Tax	-9.35	-6.57	-11.98	-16.87	-7.68

Tax Expenses-Continued Operations
Current Tax	0.98	11.11	2.69	2.36	1.69
Deferred Tax	1.62	-1.29	0.39	-0.45	-2.56
Tax For Earlier Years	-1.13	0.72	0.67	0.00	-0.02
Total Tax Expenses	1.47	10.55	3.75	1.91	-0.89
Profit/Loss After Tax And Before ExtraOrdinary Items	-10.82	-17.12	-15.74	-18.78	-6.79

Profit/Loss From Continuing Operations	-10.82	-17.12	-15.74	-18.78	-6.79

Profit/Loss For The Period	-10.82	-17.12	-15.74	-18.78	-6.79
Share Of Profit/Loss Of Associates	31.28	32.65	43.39	44.41	11.40
Consolidated Profit/Loss After MI And Associates	20.46	15.53	27.66	25.63	4.62

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	8.17	6.20	11.04	10.24	1.84
Diluted EPS (Rs.)	8.17	6.20	11.04	10.24	1.84

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
Other Operating Revenues	29.20
Total Operating Revenues	29.20

Other Income	16.57
Total Revenue	45.77
EXPENSES
Purchase Of Stock-In Trade	3.84
Employee Benefit Expenses	14.45
Finance Costs	1.90
Depreciation And Amortisation Expenses	3.52
Other Expenses	31.45
Total Expenses	55.16
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-9.39
Exceptional Items	0.05
Profit/Loss Before Tax	-9.35
Tax Expenses-Continued Operations
Current Tax	0.98
Deferred Tax	1.62
Tax For Earlier Years	-1.13
Total Tax Expenses	1.47
Profit/Loss After Tax And Before ExtraOrdinary Items	-10.82
Profit/Loss From Continuing Operations	-10.82
Profit/Loss For The Period	-10.82
Share Of Profit/Loss Of Associates	31.28
Consolidated Profit/Loss After MI And Associates	20.46
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	8.17
Diluted EPS (Rs.)	8.17