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INCOME STATEMENT

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Williamson Magor & Company Ltd.

May 07 BSE 40.25 ( -0.36 -0.89%)

Volume32691

Prev. Close
40.61

Open Price
40.23

Today's Low / High

38.80 42.81

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

18.15 49.17

May 07 NSE 40.15( -0.45 -1.11%)

Volume221567

Prev. Close
40.60

Open Price
39.95

Today's Low / High

39.10 43.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

18.15 49.40

(₹ 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]	3.06	25.97	20.19	30.73	48.56
Total Operating Revenues	3.06	25.97	20.19	30.73	48.56

Other Income	53.52	0.86	78.72	57.41	4.08
Total Revenue	56.57	26.83	98.92	88.14	52.64

EXPENSES
Employee Benefit Expenses	0.28	0.28	0.20	0.40	0.72
Finance Costs	10.18	34.15	10.59	58.66	110.10
Provisions And Contingencies	0.00	0.00	0.00	82.13	0.00
Depreciation And Amortisation Expenses	0.01	0.02	0.04	0.05	0.06
Other Expenses	32.90	1.96	44.30	56.25	5.22
Total Expenses	43.37	36.41	55.12	197.50	116.11

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	13.20	-9.57	43.80	-109.35	-63.46

Profit/Loss Before Tax	13.20	-9.57	43.80	-109.35	-63.46

Tax Expenses-Continued Operations
Current Tax	0.00	4.16	0.00	0.00	0.00
Deferred Tax	-2.82	0.76	-6.73	21.83	-33.93
Tax For Earlier Years	-1.10	0.00	0.00	0.00	0.00
Total Tax Expenses	-3.92	4.92	-6.73	21.83	-33.93
Profit/Loss After Tax And Before ExtraOrdinary Items	17.12	-14.50	50.52	-131.18	-29.53

Profit/Loss From Continuing Operations	17.12	-14.50	50.52	-131.18	-29.53

Profit/Loss For The Period	17.12	-14.50	50.52	-131.18	-29.53
Share Of Profit/Loss Of Associates	-0.01	-0.01	0.00	-3.71	13.11
Consolidated Profit/Loss After MI And Associates	17.10	-14.51	50.52	-134.90	-16.42

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	15.61	-13.23	46.11	-123.12	-14.98
Diluted EPS (Rs.)	15.61	-13.23	46.11	-123.12	-14.98

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

INCOME
Revenue From Operations [Net]	3.06
Total Operating Revenues	3.06
Other Income	53.52
Total Revenue	56.57
EXPENSES
Employee Benefit Expenses	0.28
Finance Costs	10.18
Provisions And Contingencies	0.00
Depreciation And Amortisation Expenses	0.01
Other Expenses	32.90
Total Expenses	43.37
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	13.20
Profit/Loss Before Tax	13.20
Tax Expenses-Continued Operations
Current Tax	0.00
Deferred Tax	-2.82
Tax For Earlier Years	-1.10
Total Tax Expenses	-3.92
Profit/Loss After Tax And Before ExtraOrdinary Items	17.12
Profit/Loss From Continuing Operations	17.12
Profit/Loss For The Period	17.12
Share Of Profit/Loss Of Associates	-0.01
Consolidated Profit/Loss After MI And Associates	17.10
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	15.61
Diluted EPS (Rs.)	15.61