Company Information

Revenue, expenses and profitability over five years.

Income Statement

XPRO INDIA LTD.

NSE Code: XPROINDIAEQ
BSE Code: 590013
ISIN: INE445C01015
Industry: Packaging & Containers

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	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	500.31	529.36	460.90	501.89	458.49
Other Operating Revenues	5.18	5.93	4.51	9.08	13.23
Total Operating Revenues	505.49	535.28	465.41	510.97	471.72

Other Income	18.25	19.67	12.18	3.85	1.83
Total Revenue	523.75	554.95	477.59	514.82	473.55

EXPENSES
Cost Of Materials Consumed	350.01	386.49	317.18	346.95	327.97
Changes In Inventories Of FG,WIP And Stock-In Trade	0.96	-3.67	-1.68	3.15	-2.37
Employee Benefit Expenses	37.62	33.08	26.82	30.07	30.19
Finance Costs	3.72	4.38	5.01	7.53	13.01
Depreciation And Amortisation Expenses	11.38	10.51	11.14	11.52	12.07
Other Expenses	78.75	66.16	56.95	56.36	52.10
Total Expenses	482.44	496.96	415.41	455.59	432.96

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	41.31	58.00	62.18	59.23	40.59

Exceptional Items	0.00	0.00	-2.02	0.00	0.00
Profit/Loss Before Tax	41.31	58.00	60.16	59.23	40.59

Tax Expenses-Continued Operations
Current Tax	10.23	14.91	8.01	0.08	0.00
Deferred Tax	0.56	-0.14	8.25	14.12	-4.55
Tax For Earlier Years	0.00	-0.59	0.02	-0.33	0.20
Total Tax Expenses	10.79	14.18	16.29	13.87	-4.34
Profit/Loss After Tax And Before ExtraOrdinary Items	30.52	43.81	43.88	45.36	44.93

Profit/Loss From Continuing Operations	30.52	43.81	43.88	45.36	44.93

Profit/Loss For The Period	30.52	43.81	43.88	45.36	44.93

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	13.20	19.80	21.81	25.57	38.03
Diluted EPS (Rs.)	13.18	19.61	21.77	24.35	37.57

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	4.65	4.41	4.13	2.36	0.00
Equity Dividend Rate (%)	20.00	20.00	20.00	20.00	20.00

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	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	500.31	529.36	460.90	501.89	458.49
Other Operating Revenues	5.18	5.93	4.51	9.08	13.23
Total Operating Revenues	505.49	535.28	465.41	510.97	471.72

Other Income	18.21	18.91	12.19	3.86	1.84
Total Revenue	523.71	554.19	477.60	514.83	473.56

EXPENSES
Cost Of Materials Consumed	350.01	386.49	317.18	346.95	327.97
Changes In Inventories Of FG,WIP And Stock-In Trade	0.96	-3.66	-1.68	3.15	-2.37
Employee Benefit Expenses	37.62	33.08	26.82	30.07	30.19
Finance Costs	7.52	5.93	5.01	7.53	13.01
Depreciation And Amortisation Expenses	11.99	11.01	11.14	11.52	12.07
Other Expenses	85.27	69.16	56.95	56.37	52.10
Total Expenses	493.36	502.01	415.42	455.60	432.97

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	30.35	52.18	62.18	59.23	40.59

Exceptional Items	0.00	0.00	-2.02	0.00	0.00
Profit/Loss Before Tax	30.35	52.18	60.16	59.23	40.59

Tax Expenses-Continued Operations
Current Tax	10.23	14.91	8.01	0.08	0.00
Deferred Tax	0.56	-0.14	8.25	14.12	-4.55
Tax For Earlier Years	0.00	-0.59	0.02	-0.33	0.20
Total Tax Expenses	10.79	14.18	16.29	13.87	-4.34
Profit/Loss After Tax And Before ExtraOrdinary Items	19.56	38.00	43.88	45.36	44.93

Profit/Loss From Continuing Operations	19.56	38.00	43.88	45.36	44.93

Profit/Loss For The Period	19.56	38.00	43.88	45.36	44.93

Minority Interest	-0.32	0.00	0.00	0.00	0.00
Consolidated Profit/Loss After MI And Associates	19.23	38.00	43.88	45.36	44.93

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	8.46	17.17	21.81	25.57	38.03
Diluted EPS (Rs.)	8.46	17.01	21.77	24.35	37.57

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	4.65	4.41	4.13	2.36	0.00

Source: Financial statements as reported by the company.