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INCOME STATEMENT

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Tinna Rubber and Infrastructure Ltd.

Sep 05 BSE 816.00 ( -6.80 -0.83%)

Volume4124

Prev. Close
822.80

Open Price
822.80

Today's Low / High

806.25 825.05

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

792.60 1790.00

Sep 05 NSE 814.70( -4.95 -0.60%)

Volume8775

Prev. Close
819.65

Open Price
815.10

Today's Low / High

808.05 823.50

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

795.00 1088.85

(₹ 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]	475.15	355.47	294.11	227.91	126.01
Other Operating Revenues	30.19	7.56	1.33	9.25	4.05
Total Operating Revenues	505.35	363.03	295.43	237.16	130.07

Other Income	4.48	1.32	6.14	3.40	1.69
Total Revenue	509.83	364.35	301.57	240.55	131.75

EXPENSES
Cost Of Materials Consumed	214.70	131.52	135.45	100.76	50.96
Purchase Of Stock-In Trade	68.43	67.06	48.93	27.87	4.65
Changes In Inventories Of FG,WIP And Stock-In Trade	-5.02	1.96	-6.72	-5.48	0.35
Employee Benefit Expenses	55.09	34.88	27.46	24.01	20.74
Finance Costs	10.91	7.01	7.62	8.97	9.56
Depreciation And Amortisation Expenses	9.70	6.42	7.10	8.58	7.94
Other Expenses	95.97	64.99	53.56	53.08	35.97
Total Expenses	449.78	313.84	273.40	217.79	130.18

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	60.05	50.51	28.17	22.76	1.58

Exceptional Items	-1.20	0.00	0.00	0.00	0.00
Profit/Loss Before Tax	58.85	50.51	28.17	22.76	1.58

Tax Expenses-Continued Operations
Current Tax	13.04	12.29	7.21	1.25	0.31
Deferred Tax	1.80	0.11	-0.29	4.69	0.15
Tax For Earlier Years	0.06	0.00	0.00	0.00	0.00
Total Tax Expenses	14.90	12.40	6.92	5.94	0.46
Profit/Loss After Tax And Before ExtraOrdinary Items	43.95	38.11	21.24	16.82	1.12

Profit/Loss From Continuing Operations	43.95	38.11	21.24	16.82	1.12

Profit/Loss For The Period	43.95	38.11	21.24	16.82	1.12
Share Of Profit/Loss Of Associates	4.40	2.18	0.56	0.08	-1.25
Consolidated Profit/Loss After MI And Associates	48.36	40.29	21.80	16.90	-0.14

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	28.23	23.52	25.45	19.73	-0.16
Diluted EPS (Rs.)	28.19	23.52	25.45	19.73	-0.16

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	3.43	9.42	3.43	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]	475.15
Other Operating Revenues	30.19
Total Operating Revenues	505.35
Other Income	4.48
Total Revenue	509.83
EXPENSES
Cost Of Materials Consumed	214.70
Purchase Of Stock-In Trade	68.43
Changes In Inventories Of FG,WIP And Stock-In Trade	-5.02
Employee Benefit Expenses	55.09
Finance Costs	10.91
Depreciation And Amortisation Expenses	9.70
Other Expenses	95.97
Total Expenses	449.78
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	60.05
Exceptional Items	-1.20
Profit/Loss Before Tax	58.85
Tax Expenses-Continued Operations
Current Tax	13.04
Deferred Tax	1.80
Tax For Earlier Years	0.06
Total Tax Expenses	14.90
Profit/Loss After Tax And Before ExtraOrdinary Items	43.95
Profit/Loss From Continuing Operations	43.95
Profit/Loss For The Period	43.95
Share Of Profit/Loss Of Associates	4.40
Consolidated Profit/Loss After MI And Associates	48.36
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	28.23
Diluted EPS (Rs.)	28.19
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	3.43