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INCOME STATEMENT

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TAAL Enterprises Ltd.

May 03 BSE 2759.20 ( -33.70 -1.21%)

Volume1152

Prev. Close
2792.90

Open Price
2849.00

Today's Low / High

2750.00 2849.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

1725.00 3571.00

TAAL Enterprises Ltd.is not traded in NSE

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
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]	159.14	129.36	104.92	129.91	149.80
Total Operating Revenues	159.14	129.36	104.92	129.91	149.80

Other Income	7.92	12.01	18.92	7.79	7.46
Total Revenue	167.06	141.37	123.84	137.70	157.25

EXPENSES
Employee Benefit Expenses	90.35	71.28	64.49	75.90	77.37
Finance Costs	1.76	2.03	1.05	1.77	1.84
Depreciation And Amortisation Expenses	5.29	3.60	2.28	5.83	1.31
Other Expenses	25.40	17.83	17.88	22.64	41.44
Total Expenses	122.80	94.73	85.70	106.14	121.96

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	44.27	46.64	38.14	31.56	35.29

Exceptional Items	0.00	-0.03	0.00	-5.95	0.00
Profit/Loss Before Tax	44.27	46.61	38.14	25.61	35.29

Tax Expenses-Continued Operations
Current Tax	13.62	14.10	6.46	6.22	8.02
Less: MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.73
Deferred Tax	-0.53	0.34	-0.13	0.08	-0.13
Other Direct Taxes	0.00	0.00	0.00	0.00	2.62
Tax For Earlier Years	-0.05	0.26	0.00	0.00	3.71
Total Tax Expenses	13.04	14.69	6.33	6.29	13.50
Profit/Loss After Tax And Before ExtraOrdinary Items	31.23	31.91	31.80	19.32	21.79

Profit/Loss From Continuing Operations	31.23	31.91	31.80	19.32	21.79

Profit/Loss For The Period	31.23	31.91	31.80	19.32	21.79

Minority Interest	0.00	0.00	0.00	-2.03	-3.65
Consolidated Profit/Loss After MI And Associates	31.23	31.91	31.80	17.28	18.14

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	100.20	102.41	102.05	55.46	58.20
Diluted EPS (Rs.)	100.20	102.41	102.05	55.46	58.20

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	7.01	8.27	6.23	0.00	0.00

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	159.14
Total Operating Revenues	159.14
Other Income	7.92
Total Revenue	167.06
EXPENSES
Employee Benefit Expenses	90.35
Finance Costs	1.76
Depreciation And Amortisation Expenses	5.29
Other Expenses	25.40
Total Expenses	122.80
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	44.27
Exceptional Items	0.00
Profit/Loss Before Tax	44.27
Tax Expenses-Continued Operations
Current Tax	13.62
Less: MAT Credit Entitlement	0.00
Deferred Tax	-0.53
Other Direct Taxes	0.00
Tax For Earlier Years	-0.05
Total Tax Expenses	13.04
Profit/Loss After Tax And Before ExtraOrdinary Items	31.23
Profit/Loss From Continuing Operations	31.23
Profit/Loss For The Period	31.23
Minority Interest	0.00
Consolidated Profit/Loss After MI And Associates	31.23
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	100.20
Diluted EPS (Rs.)	100.20
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	7.01