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INCOME STATEMENT

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Borosil Ltd.

Mar 12, 04:01 BSE 341.55 (+ 5.50 1.64%)

Volume5203

Prev. Close
336.05

Open Price
335.00

Today's Low / High

334.05 343.95

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

277.60 516.10

Mar 12, 03:52 NSE 342.10(+ 5.65 1.68%)

Volume112462

Prev. Close
336.45

Open Price
333.10

Today's Low / High

333.10 344.70

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 342.10 (406)

52 Wk Low / High

282.65 515.90

(₹ in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
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 [Net]	942.25	1027.12	839.86	584.77	635.68
Other Operating Revenues	0.00	0.00	0.00	0.00	0.17
Total Operating Revenues	942.25	1027.12	839.86	584.77	635.85

Other Income	17.81	24.79	24.57	16.84	9.54
Total Revenue	960.06	1051.91	864.44	601.61	645.39

EXPENSES
Cost Of Materials Consumed	60.93	172.75	132.27	0.00	82.29
Purchase Of Stock-In Trade	415.78	276.37	227.67	0.00	147.52
Operating And Direct Expenses	155.66	168.29	144.73	84.83	119.06
Changes In Inventories Of FG,WIP And Stock-In Trade	-96.75	-36.71	-52.02	37.39	-7.50
Employee Benefit Expenses	86.60	122.43	102.77	84.24	79.33
Finance Costs	8.77	2.40	1.12	2.42	5.56
Depreciation And Amortisation Expenses	53.91	39.21	33.83	35.48	38.26
Other Expenses	187.32	197.65	140.84	296.02	137.31
Total Expenses	872.23	942.39	731.21	540.37	601.82

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	87.83	109.52	133.22	61.24	43.58

Exceptional Items	0.00	9.33	-11.21	0.00	0.00
Profit/Loss Before Tax	87.83	118.86	122.01	61.24	43.58

Tax Expenses-Continued Operations
Current Tax	17.30	28.41	29.62	10.59	4.51
Deferred Tax	4.67	0.23	7.16	8.29	3.74
Total Tax Expenses	21.97	28.65	36.78	18.88	8.26
Profit/Loss After Tax And Before ExtraOrdinary Items	65.87	90.21	85.23	42.36	35.32

Profit/Loss From Continuing Operations	65.87	90.21	85.23	42.36	35.32

Profit/Loss For The Period	65.87	90.21	85.23	42.36	35.32

Minority Interest	0.00	-0.36	-1.50	-0.25	0.45
Consolidated Profit/Loss After MI And Associates	65.87	89.85	83.73	42.10	35.77

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	5.75	7.86	7.34	3.69	3.14
Diluted EPS (Rs.)	5.75	7.86	7.34	3.69	3.14

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	0.00	11.41	0.00	0.00

Particulars	Mar 24
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	1.00

INCOME
Revenue From Operations [Net]	942.25
Other Operating Revenues	0.00
Total Operating Revenues	942.25
Other Income	17.81
Total Revenue	960.06
EXPENSES
Cost Of Materials Consumed	60.93
Purchase Of Stock-In Trade	415.78
Operating And Direct Expenses	155.66
Changes In Inventories Of FG,WIP And Stock-In Trade	-96.75
Employee Benefit Expenses	86.60
Finance Costs	8.77
Depreciation And Amortisation Expenses	53.91
Other Expenses	187.32
Total Expenses	872.23
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	87.83
Exceptional Items	0.00
Profit/Loss Before Tax	87.83
Tax Expenses-Continued Operations
Current Tax	17.30
Deferred Tax	4.67
Total Tax Expenses	21.97
Profit/Loss After Tax And Before ExtraOrdinary Items	65.87
Profit/Loss From Continuing Operations	65.87
Profit/Loss For The Period	65.87
Minority Interest	0.00
Consolidated Profit/Loss After MI And Associates	65.87
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	5.75
Diluted EPS (Rs.)	5.75
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00