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INCOME STATEMENT

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Dollar Industries Ltd.

Nov 06 BSE 266.70 ( -2.55 -0.95%)

Volume1673

Prev. Close
269.25

Open Price
274.50

Today's Low / High

263.85 274.50

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

220.60 390.00

Nov 06 NSE 267.52( -2.38 -0.88%)

Volume47688

Prev. Close
269.90

Open Price
267.40

Today's Low / High

263.02 270.58

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

220.50 385.00

(₹ in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00


INCOME
Revenue From Operations [Net]	1849.45	1681.39	1547.78	1366.56	1326.20
Other Operating Revenues	31.51	29.07	24.49	27.27	24.12
Total Operating Revenues	1880.96	1710.46	1572.27	1393.83	1350.32

Other Income	4.21	5.35	4.50	4.75	6.53
Total Revenue	1885.17	1715.81	1576.77	1398.58	1356.85

EXPENSES
Cost Of Materials Consumed	860.13	828.29	824.19	643.42	769.61
Operating And Direct Expenses	402.61	389.48	367.39	246.19	288.39
Changes In Inventories Of FG,WIP And Stock-In Trade	27.90	-41.82	-99.17	114.35	-154.98
Employee Benefit Expenses	117.09	102.06	89.37	76.94	63.96
Finance Costs	24.44	28.15	18.49	14.22	9.62
Depreciation And Amortisation Expenses	39.66	37.56	21.27	17.64	16.58
Other Expenses	273.54	249.78	231.86	214.68	163.55
Total Expenses	1745.38	1593.50	1453.40	1327.44	1156.73

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	139.79	122.31	123.37	71.14	200.12

Profit/Loss Before Tax	139.79	122.31	123.37	71.14	200.12

Tax Expenses-Continued Operations
Current Tax	37.64	32.82	31.13	19.76	51.94
Deferred Tax	-2.26	-0.69	1.21	-1.04	-0.78
Tax For Earlier Years	-0.28	-0.52	-1.98	-5.54	0.00
Total Tax Expenses	35.11	31.61	30.36	13.18	51.17
Profit/Loss After Tax And Before ExtraOrdinary Items	104.69	90.70	93.02	57.96	148.95

Profit/Loss From Continuing Operations	104.69	90.70	93.02	57.96	148.95

Profit/Loss For The Period	104.69	90.70	93.02	57.96	148.95

Minority Interest	0.35	-1.18	-1.17	0.09	0.00
Share Of Profit/Loss Of Associates	2.40	1.52	-1.65	-5.51	-1.86
Consolidated Profit/Loss After MI And Associates	107.43	91.04	90.20	52.54	147.09

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	18.94	16.05	15.90	9.26	25.93
Diluted EPS (Rs.)	18.94	16.05	15.90	9.26	25.93

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	17.01	17.01	17.01	17.01	13.61

Particulars	Mar 26
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	2.00

INCOME
Revenue From Operations [Net]	1849.45
Other Operating Revenues	31.51
Total Operating Revenues	1880.96
Other Income	4.21
Total Revenue	1885.17
EXPENSES
Cost Of Materials Consumed	860.13
Operating And Direct Expenses	402.61
Changes In Inventories Of FG,WIP And Stock-In Trade	27.90
Employee Benefit Expenses	117.09
Finance Costs	24.44
Depreciation And Amortisation Expenses	39.66
Other Expenses	273.54
Total Expenses	1745.38
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	139.79
Profit/Loss Before Tax	139.79
Tax Expenses-Continued Operations
Current Tax	37.64
Deferred Tax	-2.26
Tax For Earlier Years	-0.28
Total Tax Expenses	35.11
Profit/Loss After Tax And Before ExtraOrdinary Items	104.69
Profit/Loss From Continuing Operations	104.69
Profit/Loss For The Period	104.69
Minority Interest	0.35
Share Of Profit/Loss Of Associates	2.40
Consolidated Profit/Loss After MI And Associates	107.43
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	18.94
Diluted EPS (Rs.)	18.94
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	17.01