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INCOME STATEMENT

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Kabra Extrusion Technik Ltd.

Apr 17 BSE 263.35 (+ 1.95 0.75%)

Volume6293

Prev. Close
261.40

Open Price
262.95

Today's Low / High

258.10 272.50

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

247.10 588.00

Apr 17 NSE 263.05(+ 1.90 0.73%)

Volume64897

Prev. Close
261.15

Open Price
261.15

Today's Low / High

259.00 274.20

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

245.40 590.00

(₹ 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	5.00	5.00	5.00	5.00	5.00


INCOME
Revenue From Operations [Net]	601.51	662.60	399.70	269.67	213.40
Other Operating Revenues	6.27	7.41	6.21	4.58	6.79
Total Operating Revenues	607.77	670.01	405.90	274.24	220.19

Other Income	6.88	3.17	2.25	2.87	2.94
Total Revenue	614.65	673.18	408.15	277.11	223.13

EXPENSES
Cost Of Materials Consumed	442.44	492.24	288.49	143.13	165.32
Changes In Inventories Of FG,WIP And Stock-In Trade	-18.65	-6.07	-14.93	33.36	-30.50
Employee Benefit Expenses	55.40	47.72	37.89	27.43	32.03
Finance Costs	9.78	9.06	2.68	2.70	1.46
Depreciation And Amortisation Expenses	15.63	13.62	11.25	9.67	7.72
Other Expenses	67.95	62.05	39.52	29.57	40.82
Total Expenses	572.55	618.62	364.90	245.86	216.84

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	42.11	54.56	43.26	31.25	6.29

Profit/Loss Before Tax	42.11	54.56	43.26	31.25	6.29

Tax Expenses-Continued Operations
Current Tax	10.75	14.41	12.18	6.70	0.00
Less: MAT Credit Entitlement	0.00	0.00	0.00	1.06	0.74
Deferred Tax	-0.21	2.50	0.34	1.62	-0.58
Tax For Earlier Years	0.00	-0.15	0.71	-0.19	0.14
Total Tax Expenses	10.53	16.76	13.23	7.07	-1.18
Profit/Loss After Tax And Before ExtraOrdinary Items	31.57	37.80	30.03	24.19	7.47

Profit/Loss From Continuing Operations	31.57	37.80	30.03	24.19	7.47

Profit/Loss For The Period	31.57	37.80	30.03	24.19	7.47
Share Of Profit/Loss Of Associates	2.24	-0.30	0.25	0.38	-0.06
Consolidated Profit/Loss After MI And Associates	33.82	37.50	30.27	24.56	7.41

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	9.80	11.57	9.49	7.70	2.32
Diluted EPS (Rs.)	9.67	10.72	9.41	7.70	2.32

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	11.76	0.00	7.98	0.00	4.79
Tax On Dividend	0.00	0.00	0.00	0.00	0.98

Particulars	Mar 24
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	5.00

INCOME
Revenue From Operations [Net]	601.51
Other Operating Revenues	6.27
Total Operating Revenues	607.77
Other Income	6.88
Total Revenue	614.65
EXPENSES
Cost Of Materials Consumed	442.44
Changes In Inventories Of FG,WIP And Stock-In Trade	-18.65
Employee Benefit Expenses	55.40
Finance Costs	9.78
Depreciation And Amortisation Expenses	15.63
Other Expenses	67.95
Total Expenses	572.55
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	42.11
Profit/Loss Before Tax	42.11
Tax Expenses-Continued Operations
Current Tax	10.75
Less: MAT Credit Entitlement	0.00
Deferred Tax	-0.21
Tax For Earlier Years	0.00
Total Tax Expenses	10.53
Profit/Loss After Tax And Before ExtraOrdinary Items	31.57
Profit/Loss From Continuing Operations	31.57
Profit/Loss For The Period	31.57
Share Of Profit/Loss Of Associates	2.24
Consolidated Profit/Loss After MI And Associates	33.82
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	9.80
Diluted EPS (Rs.)	9.67
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	11.76
Tax On Dividend	0.00