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INCOME STATEMENT

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NGL Fine - Chem Ltd.

Jul 08, 01:38 BSE 1251.00 (+ 31.00 2.54%)

Volume302

Prev. Close
1220.00

Open Price
1205.10

Today's Low / High

1171.10 1268.00

Bid. Price (Qty.)1251.00 (1)

Offer Price (Qty.)
1268.00 (1)

52 Wk Low / High

962.70 2774.40

Jul 08, 01:24 NSE 1287.70(+ 57.70 4.69%)

Volume1737

Prev. Close
1230.00

Open Price
1230.00

Today's Low / High

1178.00 1291.00

Bid Price (Qty.)1225.90 (22)

Offer Price (Qty.) 1285.00 (5)

52 Wk Low / High

957.00 2777.95

(₹ 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)	PR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	5.00	5.00


INCOME
Revenue From Operations [Net]	368.26	333.71	273.57	312.83	255.00
Other Operating Revenues	0.00	4.98	4.51	4.68	2.97
Total Operating Revenues	368.26	338.69	278.08	317.50	257.97

Other Income	8.63	14.13	5.53	10.68	8.02
Total Revenue	376.89	352.82	283.61	328.19	265.99

EXPENSES
Cost Of Materials Consumed	182.41	170.81	116.41	169.67	100.48
Changes In Inventories Of FG,WIP And Stock-In Trade	-0.01	-12.13	23.91	-22.68	1.86
Employee Benefit Expenses	55.55	45.12	36.87	34.85	28.09
Finance Costs	2.33	1.34	1.20	1.56	1.84
Depreciation And Amortisation Expenses	12.45	11.64	11.29	10.37	8.33
Other Expenses	96.44	81.62	66.57	67.81	47.79
Total Expenses	349.17	298.40	256.25	261.59	188.40

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	27.71	54.42	27.36	66.60	77.59

Profit/Loss Before Tax	27.71	54.42	27.36	66.60	77.59

Tax Expenses-Continued Operations
Current Tax	6.59	11.83	7.27	17.15	19.43
Deferred Tax	0.00	0.88	-0.51	-0.45	1.44
Tax For Earlier Years	0.00	0.40	0.11	0.00	0.00
Total Tax Expenses	6.59	13.10	6.87	16.70	20.87
Profit/Loss After Tax And Before ExtraOrdinary Items	21.12	41.32	20.50	49.90	56.72

Profit/Loss From Continuing Operations	21.12	41.32	20.50	49.90	56.72

Profit/Loss For The Period	21.12	41.32	20.50	49.90	56.72
Consolidated Profit/Loss After MI And Associates	21.12	41.32	20.50	49.90	56.72

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	34.19	66.88	33.18	80.77	91.81
Diluted EPS (Rs.)	34.19	66.88	33.18	80.77	91.81

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	1.08	1.08	1.08	1.08

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

INCOME
Revenue From Operations [Net]	368.26
Other Operating Revenues	0.00
Total Operating Revenues	368.26
Other Income	8.63
Total Revenue	376.89
EXPENSES
Cost Of Materials Consumed	182.41
Changes In Inventories Of FG,WIP And Stock-In Trade	-0.01
Employee Benefit Expenses	55.55
Finance Costs	2.33
Depreciation And Amortisation Expenses	12.45
Other Expenses	96.44
Total Expenses	349.17
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	27.71
Profit/Loss Before Tax	27.71
Tax Expenses-Continued Operations
Current Tax	6.59
Deferred Tax	0.00
Tax For Earlier Years	0.00
Total Tax Expenses	6.59
Profit/Loss After Tax And Before ExtraOrdinary Items	21.12
Profit/Loss From Continuing Operations	21.12
Profit/Loss For The Period	21.12
Consolidated Profit/Loss After MI And Associates	21.12
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	34.19
Diluted EPS (Rs.)	34.19
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00