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INCOME STATEMENT

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Tega Industries Ltd.

Apr 02 BSE 1726.25 (+ 27.90 1.64%)

Volume3037

Prev. Close
1698.35

Open Price
1670.00

Today's Low / High

1651.15 1737.50

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

1205.75 2130.00

Apr 02 NSE 1726.90(+ 33.90 2.00%)

Volume33992

Prev. Close
1693.00

Open Price
1688.40

Today's Low / High

1655.00 1737.40

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

1200.05 2125.00

(₹ 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]	1611.85	1463.90	1194.28	932.53	786.91
Other Operating Revenues	26.80	28.82	19.69	19.23	18.61
Total Operating Revenues	1638.65	1492.71	1213.97	951.76	805.52

Other Income	43.15	22.21	20.68	24.20	51.16
Total Revenue	1681.81	1514.92	1234.66	975.95	856.68

EXPENSES
Cost Of Materials Consumed	717.72	695.96	529.10	403.63	328.24
Changes In Inventories Of FG,WIP And Stock-In Trade	-19.26	-50.45	-1.48	-1.01	-4.45
Employee Benefit Expenses	249.21	219.86	162.70	143.42	122.67
Finance Costs	26.90	31.95	18.12	16.20	17.28
Depreciation And Amortisation Expenses	101.33	63.68	41.20	38.70	40.18
Other Expenses	351.18	311.37	253.24	222.86	171.58
Total Expenses	1427.08	1272.38	1002.88	823.80	675.50

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	254.73	242.54	231.78	152.16	181.18

Profit/Loss Before Tax	254.73	242.54	231.78	152.16	181.18

Tax Expenses-Continued Operations
Current Tax	74.94	56.41	48.79	36.23	37.28
Deferred Tax	-15.87	-3.29	3.28	1.84	10.18
Total Tax Expenses	59.08	53.12	52.07	38.07	47.46
Profit/Loss After Tax And Before ExtraOrdinary Items	195.65	189.43	179.71	114.08	133.73

Profit/Loss From Continuing Operations	195.65	189.43	179.71	114.08	133.73

Profit/Loss For The Period	195.65	189.43	179.71	114.08	133.73
Share Of Profit/Loss Of Associates	4.47	4.43	4.32	2.82	2.68
Consolidated Profit/Loss After MI And Associates	200.12	193.86	184.03	116.90	136.41

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	30.08	29.17	27.76	19.65	24.10
Diluted EPS (Rs.)	30.08	29.09	27.62	17.55	20.48

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	13.31	13.29	0.00	0.00	0.00

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

INCOME
Revenue From Operations [Net]	1611.85
Other Operating Revenues	26.80
Total Operating Revenues	1638.65
Other Income	43.15
Total Revenue	1681.81
EXPENSES
Cost Of Materials Consumed	717.72
Changes In Inventories Of FG,WIP And Stock-In Trade	-19.26
Employee Benefit Expenses	249.21
Finance Costs	26.90
Depreciation And Amortisation Expenses	101.33
Other Expenses	351.18
Total Expenses	1427.08
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	254.73
Profit/Loss Before Tax	254.73
Tax Expenses-Continued Operations
Current Tax	74.94
Deferred Tax	-15.87
Total Tax Expenses	59.08
Profit/Loss After Tax And Before ExtraOrdinary Items	195.65
Profit/Loss From Continuing Operations	195.65
Profit/Loss For The Period	195.65
Share Of Profit/Loss Of Associates	4.47
Consolidated Profit/Loss After MI And Associates	200.12
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	30.08
Diluted EPS (Rs.)	30.08
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	13.31