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INCOME STATEMENT

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Neuland Laboratories Ltd.

Aug 01 BSE 13041.90 ( -228.55 -1.72%)

Volume11245

Prev. Close
13270.45

Open Price
12950.00

Today's Low / High

12236.35 13462.80

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

8728.65 18089.55

Aug 01 NSE 13017.00( -264.00 -1.99%)

Volume308878

Prev. Close
13281.00

Open Price
12761.00

Today's Low / High

12251.00 13473.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

8756.00 18100.00

(₹ 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]	1434.38	1515.66	1160.90	923.33	918.18
Other Operating Revenues	42.46	42.92	30.30	27.74	18.74
Total Operating Revenues	1476.84	1558.58	1191.20	951.08	936.91

Other Income	20.51	12.54	9.75	2.08	16.10
Total Revenue	1497.35	1571.12	1200.95	953.15	953.01

EXPENSES
Cost Of Materials Consumed	574.81	632.43	487.74	437.55	439.66
Operating And Direct Expenses	162.87	156.51	135.56	131.36	120.29
Changes In Inventories Of FG,WIP And Stock-In Trade	12.83	-55.14	-9.51	-15.41	-1.24
Employee Benefit Expenses	272.00	257.06	201.79	182.47	149.74
Finance Costs	8.30	14.00	13.07	13.50	17.90
Depreciation And Amortisation Expenses	65.55	59.70	52.78	49.04	39.68
Other Expenses	131.06	105.13	103.78	72.48	81.66
Total Expenses	1227.42	1169.69	985.20	870.99	847.67

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	269.93	401.44	215.75	82.16	105.33

Exceptional Items	76.40	0.00	0.00	0.00	0.00
Profit/Loss Before Tax	346.33	401.44	215.75	82.16	105.33

Tax Expenses-Continued Operations
Current Tax	73.77	99.67	50.44	20.43	12.56
Deferred Tax	12.45	1.69	1.79	-2.09	12.15
Total Tax Expenses	86.22	101.36	52.23	18.34	24.70
Profit/Loss After Tax And Before ExtraOrdinary Items	260.11	300.08	163.52	63.82	80.63

Profit/Loss From Continuing Operations	260.11	300.08	163.52	63.82	80.63

Profit/Loss For The Period	260.11	300.08	163.52	63.82	80.63
Consolidated Profit/Loss After MI And Associates	260.11	300.08	163.52	63.82	80.63

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	202.74	233.89	127.45	49.74	62.85
Diluted EPS (Rs.)	202.74	233.89	127.45	49.74	62.85

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	17.96	12.83	6.41	3.85	2.57

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

INCOME
Revenue From Operations [Net]	1434.38
Other Operating Revenues	42.46
Total Operating Revenues	1476.84
Other Income	20.51
Total Revenue	1497.35
EXPENSES
Cost Of Materials Consumed	574.81
Operating And Direct Expenses	162.87
Changes In Inventories Of FG,WIP And Stock-In Trade	12.83
Employee Benefit Expenses	272.00
Finance Costs	8.30
Depreciation And Amortisation Expenses	65.55
Other Expenses	131.06
Total Expenses	1227.42
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	269.93
Exceptional Items	76.40
Profit/Loss Before Tax	346.33
Tax Expenses-Continued Operations
Current Tax	73.77
Deferred Tax	12.45
Total Tax Expenses	86.22
Profit/Loss After Tax And Before ExtraOrdinary Items	260.11
Profit/Loss From Continuing Operations	260.11
Profit/Loss For The Period	260.11
Consolidated Profit/Loss After MI And Associates	260.11
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	202.74
Diluted EPS (Rs.)	202.74
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	17.96