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NINE MONTHS RESULTS

Andrew Yule & Company Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations212.34233.28292.22275.10272.16
Other Operating Income0.940.000.6877.040.36
Total Income From Operations213.28233.28292.90352.14272.51
      
EXPENDITURE     
Consumption of Raw Materials59.9567.5888.5364.4465.01
Increase/Decrease in Stocks-23.43-1.04-5.27-8.19-13.51
Employees Cost153.43165.51144.79155.41144.51
Depreciation4.784.764.484.554.68
Other Expenses44.6855.5054.76137.6847.91
Total Expenses239.42292.30287.29353.90248.59
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-26.14-59.025.61-1.7523.92
Other Income27.2029.2521.5045.8928.45
P/L Before Interest, Excpt. Items & Tax1.06-29.7727.1144.1352.37
Interest14.0510.747.137.456.93
P/L Before Exceptional Items & Tax-12.99-40.5119.9836.6845.44
Exceptional Items0.000.000.00-19.810.00
P/L Before Tax-12.99-40.5119.9816.8745.44
Tax-0.17-4.089.350.000.00
P/L After Tax from Ordinary Activities-12.82-36.4310.6316.8745.44
Extra Ordinary Item-0.460.001.220.000.00
Net Profit/Loss For the Period-13.28-36.4311.8516.8745.44
      
Equity Share Capital97.7997.7997.7997.7997.79
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-0.27-0.750.240.350.93
Diluted EPS (Rs.)(0.26)-0.750.240.350.93
EPS After Extra Ordinary *     
Basic EPS (Rs.) -0.27-0.750.240.350.93
Diluted EPS (Rs.) 0.00-0.750.240.350.93
      
PBITOE Margin (%)-12.25-25.301.91-0.498.77
PBTE Margin (%)-6.08-17.366.8210.4116.67
PBT Margin (%)-6.08-17.366.824.7916.67
PAT Margin (%)-6.22-15.614.044.7916.67
ParticularsDec 24
Net Sales/Income from operations212.34
Other Operating Income0.94
Total Income From Operations213.28
  
EXPENDITURE 
Consumption of Raw Materials59.95
Increase/Decrease in Stocks-23.43
Employees Cost153.43
Depreciation4.78
Other Expenses44.68
Total Expenses239.42
P/L Before Other Inc. , Int., Excpt. Items & Tax-26.14
Other Income27.20
P/L Before Interest, Excpt. Items & Tax1.06
Interest14.05
P/L Before Exceptional Items & Tax-12.99
Exceptional Items0.00
P/L Before Tax-12.99
Tax-0.17
P/L After Tax from Ordinary Activities-12.82
Extra Ordinary Item-0.46
Net Profit/Loss For the Period-13.28
Equity Share Capital97.79
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-0.27
Diluted EPS (Rs.)(0.26)
EPS After Extra Ordinary * 
Basic EPS (Rs.) -0.27
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)-12.25
PBTE Margin (%)-6.08
PBT Margin (%)-6.08
PAT Margin (%)-6.22