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INCOME STATEMENT

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S P Apparels Ltd.

May 25 BSE 769.65 ( -12.50 -1.60%)

Volume1440

Prev. Close
782.15

Open Price
782.50

Today's Low / High

765.25 801.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

585.00 990.00

May 25 NSE 768.70( -7.65 -0.99%)

Volume24121

Prev. Close
776.35

Open Price
780.40

Today's Low / High

763.40 803.70

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

600.00 905.00

(₹ in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
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]	1578.64	1321.37	1031.46	1027.41	822.06
Other Operating Revenues	0.00	73.76	55.90	50.47	37.37
Total Operating Revenues	1578.64	1395.13	1087.36	1077.88	859.43

Other Income	18.12	12.19	16.32	23.01	9.50
Total Revenue	1596.76	1407.33	1103.67	1100.89	868.92

EXPENSES
Cost Of Materials Consumed	510.41	485.21	322.79	356.81	298.45
Purchase Of Stock-In Trade	138.12	100.12	98.04	131.46	144.85
Operating And Direct Expenses	0.00	111.70	73.02	78.68	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	29.12	-6.43	30.43	-2.50	-89.17
Employee Benefit Expenses	398.76	346.21	260.78	238.67	190.30
Finance Costs	40.72	33.49	18.70	18.62	11.85
Depreciation And Amortisation Expenses	47.86	43.30	37.75	36.15	34.59
Other Expenses	284.42	170.51	144.52	132.24	163.26
Total Expenses	1449.40	1284.11	986.03	990.13	754.13

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	147.35	123.22	117.64	110.76	114.79

Profit/Loss Before Tax	147.35	123.22	117.64	110.76	114.79

Tax Expenses-Continued Operations
Current Tax	40.05	35.94	30.98	30.24	29.15
Deferred Tax	0.00	-10.18	-2.28	-1.72	2.72
Tax For Earlier Years	0.00	2.36	-0.68	-0.26	-1.77
Total Tax Expenses	40.05	28.12	28.02	28.25	30.10
Profit/Loss After Tax And Before ExtraOrdinary Items	107.30	95.10	89.63	82.51	84.69

Profit/Loss From Continuing Operations	107.30	95.10	89.63	82.51	84.69

Profit/Loss For The Period	107.30	95.10	89.63	82.51	84.69

Minority Interest	0.11	0.00	0.00	0.00	0.08
Share Of Profit/Loss Of Associates	-6.36	0.00	0.00	0.00	0.00
Consolidated Profit/Loss After MI And Associates	101.05	95.10	89.63	82.51	84.77

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	40.22	37.90	35.72	32.37	32.96
Diluted EPS (Rs.)	40.09	37.90	35.72	32.37	32.96

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

Particulars	Mar 26
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	1578.64
Other Operating Revenues	0.00
Total Operating Revenues	1578.64
Other Income	18.12
Total Revenue	1596.76
EXPENSES
Cost Of Materials Consumed	510.41
Purchase Of Stock-In Trade	138.12
Operating And Direct Expenses	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	29.12
Employee Benefit Expenses	398.76
Finance Costs	40.72
Depreciation And Amortisation Expenses	47.86
Other Expenses	284.42
Total Expenses	1449.40
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	147.35
Profit/Loss Before Tax	147.35
Tax Expenses-Continued Operations
Current Tax	40.05
Deferred Tax	0.00
Tax For Earlier Years	0.00
Total Tax Expenses	40.05
Profit/Loss After Tax And Before ExtraOrdinary Items	107.30
Profit/Loss From Continuing Operations	107.30
Profit/Loss For The Period	107.30
Minority Interest	0.11
Share Of Profit/Loss Of Associates	-6.36
Consolidated Profit/Loss After MI And Associates	101.05
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	40.22
Diluted EPS (Rs.)	40.09
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00