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INCOME STATEMENT

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Felix Industries Ltd.
( in Crs.)

ParticularsMar 24Mar 23
Months1212
Source Of Info (AR = Annual Report, PR = Press Release)ARAR
FaceValue10.0010.00
   
   
INCOME  
Revenue From Operations [Net]33.9019.38
Other Operating Revenues1.880.06
Total Operating Revenues35.7919.44
Total Revenue35.7919.44
   
EXPENSES  
Purchase Of Stock-In Trade19.2410.98
Operating And Direct Expenses4.702.46
Changes In Inventories Of FG,WIP And Stock-In Trade-6.72-1.92
Employee Benefit Expenses7.244.63
Finance Costs0.600.51
Depreciation And Amortisation Expenses0.360.25
Other Expenses3.811.09
Total Expenses29.2218.01
   
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax6.571.43
   
Profit/Loss Before Tax6.571.43
   
Tax Expenses-Continued Operations  
Current Tax1.420.24
Less: MAT Credit Entitlement0.000.24
Deferred Tax0.130.26
Total Tax Expenses1.560.26
Profit/Loss After Tax And Before ExtraOrdinary Items5.011.17
   
Profit/Loss From Continuing Operations5.011.17
   
Profit/Loss For The Period5.011.17
Consolidated Profit/Loss After MI And Associates5.011.17
   
OTHER INFORMATION  
   
EARNINGS PER SHARE  
Basic EPS (Rs.)5.772.30
Diluted EPS (Rs.)5.772.30
ParticularsMar 24
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue10.00
  
INCOME 
Revenue From Operations [Net]33.90
Other Operating Revenues1.88
Total Operating Revenues35.79
Total Revenue35.79
EXPENSES 
Purchase Of Stock-In Trade19.24
Operating And Direct Expenses4.70
Changes In Inventories Of FG,WIP And Stock-In Trade-6.72
Employee Benefit Expenses7.24
Finance Costs0.60
Depreciation And Amortisation Expenses0.36
Other Expenses3.81
Total Expenses29.22
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax6.57
Profit/Loss Before Tax6.57
Tax Expenses-Continued Operations 
Current Tax1.42
Less: MAT Credit Entitlement0.00
Deferred Tax0.13
Total Tax Expenses1.56
Profit/Loss After Tax And Before ExtraOrdinary Items5.01
Profit/Loss From Continuing Operations5.01
Profit/Loss For The Period5.01
Consolidated Profit/Loss After MI And Associates5.01
OTHER INFORMATION 
EARNINGS PER SHARE 
Basic EPS (Rs.)5.77
Diluted EPS (Rs.)5.77