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INCOME STATEMENT

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Carborundum Universal Ltd.

Apr 21, 04:01 BSE 1039.40 (+ 21.40 2.10%)

Volume13257

Prev. Close
1018.00

Open Price
1017.30

Today's Low / High

1010.00 1051.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

810.00 1835.65

Apr 21, 03:58 NSE 1040.40(+ 23.60 2.32%)

Volume212961

Prev. Close
1016.80

Open Price
1028.50

Today's Low / High

1008.60 1051.50

Bid Price (Qty.)1040.40 (140)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

809.10 1841.15

(₹ 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]	4628.22	4601.04	3324.76	2604.13	2569.36
Other Operating Revenues	73.97	53.25	0.00	27.58	29.61
Total Operating Revenues	4702.19	4654.28	3324.76	2631.71	2598.97

Other Income	76.65	76.72	39.82	31.40	45.01
Total Revenue	4778.84	4731.00	3364.57	2663.10	2643.98

EXPENSES
Cost Of Materials Consumed	1519.84	1610.34	1153.16	756.78	824.82
Purchase Of Stock-In Trade	176.82	166.12	98.16	74.10	91.66
Changes In Inventories Of FG,WIP And Stock-In Trade	0.59	-62.36	-93.56	66.95	-29.54
Employee Benefit Expenses	720.10	692.31	419.25	347.04	344.83
Finance Costs	18.34	23.53	5.64	3.58	6.33
Depreciation And Amortisation Expenses	190.75	187.34	114.57	99.45	104.52
Other Expenses	1546.01	1596.01	1211.12	921.27	968.59
Total Expenses	4172.45	4213.29	2908.34	2269.16	2311.21

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	606.39	517.71	456.24	393.94	332.76

Exceptional Items	0.00	24.92	0.00	-14.40	0.00
Profit/Loss Before Tax	606.39	542.63	456.24	379.54	332.76

Tax Expenses-Continued Operations
Current Tax	195.80	172.78	137.55	108.99	96.67
Deferred Tax	-21.73	-34.57	-11.02	-7.43	-21.12
Total Tax Expenses	174.07	138.21	126.53	101.57	75.55
Profit/Loss After Tax And Before ExtraOrdinary Items	432.33	404.42	329.71	277.98	257.21

Profit/Loss From Continuing Operations	432.33	404.42	329.71	277.98	257.21

Profit/Loss For The Period	432.33	404.42	329.71	277.98	257.21

Minority Interest	-14.93	-27.71	-16.67	-8.76	-2.57
Share Of Profit/Loss Of Associates	43.86	37.28	20.31	15.09	17.77
Consolidated Profit/Loss After MI And Associates	461.25	413.99	333.36	284.31	272.42

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	24.27	21.80	17.57	15.01	14.39
Diluted EPS (Rs.)	24.22	21.80	17.57	14.99	14.38

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	66.53	66.46	56.92	0.00	75.73
Tax On Dividend	0.00	0.00	0.00	28.43	13.12

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

INCOME
Revenue From Operations [Net]	4628.22
Other Operating Revenues	73.97
Total Operating Revenues	4702.19
Other Income	76.65
Total Revenue	4778.84
EXPENSES
Cost Of Materials Consumed	1519.84
Purchase Of Stock-In Trade	176.82
Changes In Inventories Of FG,WIP And Stock-In Trade	0.59
Employee Benefit Expenses	720.10
Finance Costs	18.34
Depreciation And Amortisation Expenses	190.75
Other Expenses	1546.01
Total Expenses	4172.45
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	606.39
Exceptional Items	0.00
Profit/Loss Before Tax	606.39
Tax Expenses-Continued Operations
Current Tax	195.80
Deferred Tax	-21.73
Total Tax Expenses	174.07
Profit/Loss After Tax And Before ExtraOrdinary Items	432.33
Profit/Loss From Continuing Operations	432.33
Profit/Loss For The Period	432.33
Minority Interest	-14.93
Share Of Profit/Loss Of Associates	43.86
Consolidated Profit/Loss After MI And Associates	461.25
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	24.27
Diluted EPS (Rs.)	24.22
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	66.53
Tax On Dividend	0.00