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INCOME STATEMENT

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S P Apparels Ltd.

Jul 29 BSE 828.85 ( -10.70 -1.27%)

Volume1323

Prev. Close
839.55

Open Price
830.60

Today's Low / High

824.85 843.90

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

610.05 1133.00

Jul 29 NSE 832.65( -11.40 -1.35%)

Volume18386

Prev. Close
844.05

Open Price
844.75

Today's Low / High

824.20 845.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

628.00 1133.10

(₹ 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	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	1395.13	1031.46	1027.41	822.06	631.69
Other Operating Revenues	0.00	55.90	50.47	37.37	20.62
Total Operating Revenues	1395.13	1087.36	1077.88	859.43	652.31

Other Income	12.19	16.32	23.01	9.50	1.38
Total Revenue	1407.33	1103.67	1100.89	868.92	653.69

EXPENSES
Cost Of Materials Consumed	485.21	322.79	356.81	298.45	178.27
Purchase Of Stock-In Trade	100.12	98.04	131.46	144.85	94.02
Operating And Direct Expenses	0.00	73.02	78.68	0.00	55.18
Changes In Inventories Of FG,WIP And Stock-In Trade	-6.43	30.43	-2.50	-89.17	-2.52
Employee Benefit Expenses	346.21	260.78	238.67	190.30	149.17
Finance Costs	33.49	18.70	18.62	11.85	14.28
Depreciation And Amortisation Expenses	43.30	37.75	36.15	34.59	32.31
Other Expenses	282.21	144.52	132.24	163.26	73.85
Total Expenses	1284.11	986.03	990.13	754.13	594.55

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	123.22	117.64	110.76	114.79	59.14

Profit/Loss Before Tax	123.22	117.64	110.76	114.79	59.14

Tax Expenses-Continued Operations
Current Tax	28.12	30.98	30.24	29.15	16.75
Deferred Tax	0.00	-2.28	-1.72	2.72	-1.24
Tax For Earlier Years	0.00	-0.68	-0.26	-1.77	0.46
Total Tax Expenses	28.12	28.02	28.25	30.10	15.97
Profit/Loss After Tax And Before ExtraOrdinary Items	95.10	89.63	82.51	84.69	43.17

Profit/Loss From Continuing Operations	95.10	89.63	82.51	84.69	43.17

Profit/Loss For The Period	95.10	89.63	82.51	84.69	43.17

Minority Interest	-0.05	0.00	0.00	0.08	0.03
Consolidated Profit/Loss After MI And Associates	95.06	89.63	82.51	84.77	43.21

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	37.90	35.72	32.37	32.96	16.80
Diluted EPS (Rs.)	37.90	35.72	32.37	32.96	16.80

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	7.53	0.00	0.00	0.00

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

INCOME
Revenue From Operations [Net]	1395.13
Other Operating Revenues	0.00
Total Operating Revenues	1395.13
Other Income	12.19
Total Revenue	1407.33
EXPENSES
Cost Of Materials Consumed	485.21
Purchase Of Stock-In Trade	100.12
Operating And Direct Expenses	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	-6.43
Employee Benefit Expenses	346.21
Finance Costs	33.49
Depreciation And Amortisation Expenses	43.30
Other Expenses	282.21
Total Expenses	1284.11
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	123.22
Profit/Loss Before Tax	123.22
Tax Expenses-Continued Operations
Current Tax	28.12
Deferred Tax	0.00
Tax For Earlier Years	0.00
Total Tax Expenses	28.12
Profit/Loss After Tax And Before ExtraOrdinary Items	95.10
Profit/Loss From Continuing Operations	95.10
Profit/Loss For The Period	95.10
Minority Interest	-0.05
Consolidated Profit/Loss After MI And Associates	95.06
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	37.90
Diluted EPS (Rs.)	37.90
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00