Company Information

Revenue, expenses and profitability over five years.

Income Statement

20 MICRONS LTD.

NSE Code: 20MICRONSEQ
BSE Code: 533022
ISIN: INE144J01027
Industry: Mining/Minerals

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
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	5.00	5.00	5.00	5.00	5.00


INCOME
Revenue From Operations [Net]	819.52	791.15	669.19	594.99	514.28
Other Operating Revenues	4.52	3.77	3.27	2.81	2.84
Total Operating Revenues	824.04	794.92	672.45	597.80	517.13

Other Income	8.78	9.17	8.10	6.61	5.83
Total Revenue	832.81	804.09	680.55	604.42	522.95

EXPENSES
Cost Of Materials Consumed	428.04	424.11	357.24	310.59	266.18
Operating And Direct Expenses	67.00	70.46	62.60	60.77	50.23
Changes In Inventories Of FG,WIP And Stock-In Trade	3.47	-4.43	-0.72	0.17	0.93
Employee Benefit Expenses	71.01	63.83	54.10	47.75	39.44
Finance Costs	14.11	15.73	12.52	15.00	18.00
Depreciation And Amortisation Expenses	16.25	15.07	11.59	11.63	11.81
Other Expenses	151.35	143.61	113.47	109.88	94.29
Total Expenses	751.23	728.36	610.81	555.78	480.88

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	81.58	75.73	69.74	48.64	42.07

Exceptional Items	-0.40	-2.04	-1.56	0.00	0.00
Profit/Loss Before Tax	81.18	73.70	68.19	48.64	42.07

Tax Expenses-Continued Operations
Current Tax	20.69	18.28	17.50	12.85	10.42
Deferred Tax	0.26	-0.94	0.53	-0.37	0.78
Total Tax Expenses	20.95	17.34	18.04	12.49	11.20
Profit/Loss After Tax And Before ExtraOrdinary Items	60.23	56.36	50.15	36.15	30.87

Profit/Loss From Continuing Operations	60.23	56.36	50.15	36.15	30.87

Profit/Loss For The Period	60.23	56.36	50.15	36.15	30.87

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	17.07	15.97	14.21	10.25	8.75
Diluted EPS (Rs.)	17.07	15.97	14.21	10.25	8.75

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	4.41	4.41	2.65	0.00	0.00
Equity Dividend Rate (%)	25.00	25.00	25.00	15.00	0.00

Five-year consolidated Income Statement for the selected company
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	5.00	5.00	5.00	5.00	5.00


INCOME
Revenue From Operations [Net]	951.68	912.79	775.98	700.76	611.44
Other Operating Revenues	2.16	0.00	1.51	0.93	1.76
Total Operating Revenues	953.83	912.79	777.49	701.69	613.20

Other Income	6.26	4.27	4.07	2.93	2.17
Total Revenue	960.09	917.06	781.56	704.62	615.37

EXPENSES
Cost Of Materials Consumed	493.37	478.08	415.90	360.63	316.23
Purchase Of Stock-In Trade	9.74	12.39	0.95	3.22	3.05
Operating And Direct Expenses	76.01	0.00	68.86	68.77	58.74
Changes In Inventories Of FG,WIP And Stock-In Trade	3.83	-4.08	-0.96	0.48	-0.53
Employee Benefit Expenses	85.08	74.98	63.60	59.03	49.29
Finance Costs	17.14	18.16	16.46	17.76	20.24
Depreciation And Amortisation Expenses	20.53	18.26	14.35	13.80	13.67
Other Expenses	162.72	234.54	124.00	123.81	107.04
Total Expenses	868.42	832.33	703.17	647.52	567.73

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	91.67	84.73	78.39	57.10	47.64

Exceptional Items	-0.40	-2.04	-1.56	0.00	0.00
Profit/Loss Before Tax	91.28	82.69	76.83	57.10	47.64

Tax Expenses-Continued Operations
Current Tax	22.96	20.77	20.12	15.85	12.27
Deferred Tax	1.07	-0.56	0.70	-0.61	0.63
Total Tax Expenses	24.04	20.21	20.82	15.23	12.90
Profit/Loss After Tax And Before ExtraOrdinary Items	67.24	62.48	56.01	41.87	34.74

Profit/Loss From Continuing Operations	67.24	62.48	56.01	41.87	34.74

Profit/Loss For The Period	67.24	62.48	56.01	41.87	34.74

Minority Interest	0.16	-0.11	-0.09	-0.14	-0.14
Share Of Profit/Loss Of Associates	-0.57	0.00	0.15	0.09	-0.01
Consolidated Profit/Loss After MI And Associates	66.83	62.38	56.07	41.82	34.59

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	18.94	17.68	15.89	11.85	9.80
Diluted EPS (Rs.)	18.94	17.68	15.89	11.85	9.80

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	4.41	4.41	2.65	0.00	0.00

Source: Financial statements as reported by the company.