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INCOME STATEMENT

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Mahindra EPC Irrigation Ltd.

Jun 04 BSE 113.50 ( -0.50 -0.44%)

Volume3622

Prev. Close
114.00

Open Price
117.50

Today's Low / High

112.50 117.50

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

92.15 184.10

Jun 04 NSE 113.35( -0.86 -0.75%)

Volume51878

Prev. Close
114.21

Open Price
115.00

Today's Low / High

112.22 116.38

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

91.91 185.12

(₹ 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	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	311.84	272.42	262.33	210.10	211.79
Other Operating Revenues	0.25	0.25	0.12	0.27	0.15
Total Operating Revenues	312.09	272.67	262.45	210.37	211.94

Other Income	3.70	2.42	3.06	2.76	0.46
Total Revenue	315.79	275.09	265.51	213.13	212.40

EXPENSES
Cost Of Materials Consumed	136.57	123.83	137.30	131.82	135.62
Purchase Of Stock-In Trade	1.40	1.81	1.37	0.18	0.26
Changes In Inventories Of FG,WIP And Stock-In Trade	2.41	-0.15	0.64	-5.58	-2.42
Employee Benefit Expenses	34.66	31.81	31.39	29.17	30.13
Finance Costs	3.14	2.28	2.71	2.22	1.98
Depreciation And Amortisation Expenses	3.16	3.36	3.15	3.08	3.16
Other Expenses	115.46	101.44	86.04	67.99	53.78
Total Expenses	296.80	264.38	262.60	228.88	222.51

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	18.99	10.71	2.91	-15.75	-10.11

Exceptional Items	-2.00	0.00	0.00	0.00	0.00
Profit/Loss Before Tax	16.99	10.71	2.91	-15.75	-10.11

Tax Expenses-Continued Operations
Current Tax	3.44	0.52	0.00	0.00	0.00
Deferred Tax	0.86	2.98	0.72	-3.84	-2.47
Tax For Earlier Years	0.00	0.00	0.04	0.12	-0.14
Total Tax Expenses	4.30	3.50	0.76	-3.72	-2.61
Profit/Loss After Tax And Before ExtraOrdinary Items	12.69	7.21	2.15	-12.03	-7.50

Profit/Loss From Continuing Operations	12.69	7.21	2.15	-12.03	-7.50

Profit/Loss For The Period	12.69	7.21	2.15	-12.03	-7.50
Share Of Profit/Loss Of Associates	0.00	0.00	-0.48	-0.28	-0.41
Consolidated Profit/Loss After MI And Associates	12.69	7.21	1.67	-12.31	-7.91

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	4.54	2.58	0.60	-4.41	-2.84
Diluted EPS (Rs.)	4.54	2.58	0.60	-4.41	-2.83

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	0.00	0.00	0.00	3.34

Particulars	Mar 26
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	311.84
Other Operating Revenues	0.25
Total Operating Revenues	312.09
Other Income	3.70
Total Revenue	315.79
EXPENSES
Cost Of Materials Consumed	136.57
Purchase Of Stock-In Trade	1.40
Changes In Inventories Of FG,WIP And Stock-In Trade	2.41
Employee Benefit Expenses	34.66
Finance Costs	3.14
Depreciation And Amortisation Expenses	3.16
Other Expenses	115.46
Total Expenses	296.80
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	18.99
Exceptional Items	-2.00
Profit/Loss Before Tax	16.99
Tax Expenses-Continued Operations
Current Tax	3.44
Deferred Tax	0.86
Tax For Earlier Years	0.00
Total Tax Expenses	4.30
Profit/Loss After Tax And Before ExtraOrdinary Items	12.69
Profit/Loss From Continuing Operations	12.69
Profit/Loss For The Period	12.69
Share Of Profit/Loss Of Associates	0.00
Consolidated Profit/Loss After MI And Associates	12.69
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	4.54
Diluted EPS (Rs.)	4.54
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00