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NINE MONTHS RESULTS

Banswara Syntex Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations952.18920.851129.81822.40532.48
Total Income From Operations952.18920.851129.81822.40532.48
      
EXPENDITURE     
Consumption of Raw Materials435.62388.94521.65390.74190.68
Purchase of Traded Goods0.000.000.000.0060.89
Increase/Decrease in Stocks-38.646.61-48.09-31.618.06
Power & Fuel103.01113.900.000.000.00
Employees Cost220.90205.10208.17158.17103.34
Depreciation35.4132.0730.5431.9635.62
Other Expenses154.30125.70300.66228.85124.53
Total Expenses910.59872.331012.94778.11523.12
      
P/L Before Other Inc. , Int., Excpt. Items & Tax41.5948.52116.8744.299.36
Other Income8.729.208.8511.377.72
P/L Before Interest, Excpt. Items & Tax50.3157.73125.7255.6517.08
Interest28.2721.7024.0418.2425.76
P/L Before Exceptional Items & Tax22.0436.02101.6837.41-8.68
Exceptional Items0.000.000.612.633.02
P/L Before Tax22.0436.02102.2940.04-5.65
Tax5.789.1018.6912.74-2.79
P/L After Tax from Ordinary Activities16.2626.9383.6027.29-2.86
Net Profit/Loss For the Period16.2626.9383.6027.29-2.86
      
Equity Share Capital17.1217.1217.1217.1217.12
EPS Before Extra Ordinary *     
Basic EPS (Rs.)4.757.8724.4215.94-1.67
Diluted EPS (Rs.)4.757.8724.4215.94-1.67
EPS After Extra Ordinary *     
Basic EPS (Rs.) 4.757.8724.4215.94-1.67
Diluted EPS (Rs.) 4.757.8724.4215.94-1.67
      
PBITOE Margin (%)4.365.2610.345.381.75
PBTE Margin (%)2.313.918.994.54-1.63
PBT Margin (%)2.313.919.054.86-1.06
PAT Margin (%)1.702.927.393.31-0.53
ParticularsDec 24
Net Sales/Income from operations952.18
Total Income From Operations952.18
  
EXPENDITURE 
Consumption of Raw Materials435.62
Purchase of Traded Goods0.00
Increase/Decrease in Stocks-38.64
Power & Fuel103.01
Employees Cost220.90
Depreciation35.41
Other Expenses154.30
Total Expenses910.59
P/L Before Other Inc. , Int., Excpt. Items & Tax41.59
Other Income8.72
P/L Before Interest, Excpt. Items & Tax50.31
Interest28.27
P/L Before Exceptional Items & Tax22.04
Exceptional Items0.00
P/L Before Tax22.04
Tax5.78
P/L After Tax from Ordinary Activities16.26
Net Profit/Loss For the Period16.26
Equity Share Capital17.12
EPS Before Extra Ordinary * 
Basic EPS (Rs.)4.75
Diluted EPS (Rs.)4.75
EPS After Extra Ordinary * 
Basic EPS (Rs.) 4.75
Diluted EPS (Rs.) 4.75
PBITOE Margin (%)4.36
PBTE Margin (%)2.31
PBT Margin (%)2.31
PAT Margin (%)1.70