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INCOME STATEMENT

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Triveni Engineering & Industries Ltd.

May 03 BSE 356.40 ( -7.60 -2.09%)

Volume54657

Prev. Close
364.00

Open Price
364.40

Today's Low / High

354.00 367.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

261.30 417.00

May 03 NSE 355.95( -7.50 -2.06%)

Volume432122

Prev. Close
363.45

Open Price
363.50

Today's Low / High

353.95 367.25

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

261.10 416.50

(₹ 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	1.00	1.00	1.00	1.00	1.00


INCOME
Revenue From Operations [Gross]	6267.78	4586.89	4516.79	4197.55	3149.39
Less: Excise/Sevice Tax/Other Levies	693.26	403.10	29.18	0.00	0.00
Revenue From Operations [Net]	5574.51	4183.79	4487.61	4197.55	3149.39
Other Operating Revenues	42.32	107.16	186.56	239.09	2.35
Total Operating Revenues	5616.83	4290.94	4674.18	4436.63	3151.74

Other Income	80.41	22.18	30.40	36.26	63.64
Total Revenue	5697.24	4313.13	4704.57	4472.90	3215.37

EXPENSES
Cost Of Materials Consumed	3951.53	3114.69	3214.92	3010.68	2751.90
Purchase Of Stock-In Trade	46.24	26.25	22.01	22.29	19.25
Changes In Inventories Of FG,WIP And Stock-In Trade	88.72	-281.77	199.14	218.83	-539.82
Employee Benefit Expenses	348.28	302.66	270.77	255.76	223.87
Finance Costs	56.74	54.53	51.63	79.33	67.99
Provisions And Contingencies	0.06	5.61	3.40	8.61	0.00
Depreciation And Amortisation Expenses	93.48	80.75	79.09	74.89	57.10
Other Expenses	566.10	489.11	405.73	377.27	387.51
Total Expenses	5151.14	3791.81	4246.69	4047.67	2967.79

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	546.10	521.32	457.89	425.22	247.58

Exceptional Items	1401.20	-6.71	0.67	0.00	0.00
Profit/Loss Before Tax	1947.30	514.61	458.55	425.22	247.58

Tax Expenses-Continued Operations
Current Tax	197.40	149.00	109.24	79.10	60.12
Deferred Tax	-25.57	0.69	55.92	31.39	-8.60
Total Tax Expenses	171.83	149.70	165.16	110.49	51.53
Profit/Loss After Tax And Before ExtraOrdinary Items	1775.47	364.91	293.39	314.73	196.05

Profit/Loss From Continuing Operations	1775.47	364.91	293.39	314.73	196.05

Profit/Loss For The Period	1775.47	364.91	293.39	314.73	196.05
Share Of Profit/Loss Of Associates	16.33	59.14	1.21	20.39	20.23
Consolidated Profit/Loss After MI And Associates	1791.81	424.06	294.60	335.12	216.28

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	74.58	17.54	12.01	13.32	8.39
Diluted EPS (Rs.)	74.58	17.54	12.01	13.32	8.39

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	72.53	0.00	27.27	18.06
Tax On Dividend	0.00	0.00	0.00	5.61	3.71

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	1.00

INCOME
Revenue From Operations [Gross]	6267.78
Less: Excise/Sevice Tax/Other Levies	693.26
Revenue From Operations [Net]	5574.51
Other Operating Revenues	42.32
Total Operating Revenues	5616.83
Other Income	80.41
Total Revenue	5697.24
EXPENSES
Cost Of Materials Consumed	3951.53
Purchase Of Stock-In Trade	46.24
Changes In Inventories Of FG,WIP And Stock-In Trade	88.72
Employee Benefit Expenses	348.28
Finance Costs	56.74
Provisions And Contingencies	0.06
Depreciation And Amortisation Expenses	93.48
Other Expenses	566.10
Total Expenses	5151.14
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	546.10
Exceptional Items	1401.20
Profit/Loss Before Tax	1947.30
Tax Expenses-Continued Operations
Current Tax	197.40
Deferred Tax	-25.57
Total Tax Expenses	171.83
Profit/Loss After Tax And Before ExtraOrdinary Items	1775.47
Profit/Loss From Continuing Operations	1775.47
Profit/Loss For The Period	1775.47
Share Of Profit/Loss Of Associates	16.33
Consolidated Profit/Loss After MI And Associates	1791.81
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	74.58
Diluted EPS (Rs.)	74.58
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00
Tax On Dividend	0.00