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NINE MONTHS RESULTS

Calcom Vision Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations97.01113.13113.1961.9035.44
Total Income From Operations97.01113.13113.1961.9035.44
      
EXPENDITURE     
Consumption of Raw Materials80.1492.8693.8849.8327.95
Increase/Decrease in Stocks-7.40-5.17-6.08-1.39-1.50
Employees Cost13.4615.3912.758.825.77
Depreciation2.862.201.771.340.67
Other Expenses3.644.013.412.282.15
Total Expenses92.70109.28105.7360.8935.04
      
P/L Before Other Inc. , Int., Excpt. Items & Tax4.313.857.461.010.40
Other Income1.800.440.340.150.02
P/L Before Interest, Excpt. Items & Tax6.114.297.801.160.42
Interest4.123.572.221.711.13
P/L Before Exceptional Items & Tax2.000.725.57-0.55-0.71
Exceptional Items-1.890.000.000.000.00
P/L Before Tax0.110.725.57-0.55-0.71
Tax-0.140.211.400.000.00
P/L After Tax from Ordinary Activities0.240.514.17-0.55-0.71
Net Profit/Loss For the Period0.240.514.17-0.55-0.71
      
Equity Share Capital13.9613.4612.7910.6210.54
EPS Before Extra Ordinary *     
Basic EPS (Rs.)0.170.383.27-0.51-0.67
Diluted EPS (Rs.)0.170.373.19-0.50-0.67
EPS After Extra Ordinary *     
Basic EPS (Rs.) 0.170.383.27-0.51-0.67
Diluted EPS (Rs.) 0.000.373.19-0.50-0.67
      
PBITOE Margin (%)4.443.406.581.631.12
PBTE Margin (%)2.050.634.92-0.88-2.00
PBT Margin (%)0.100.634.92-0.88-2.00
PAT Margin (%)0.250.443.68-0.88-2.00
ParticularsDec 24
Net Sales/Income from operations97.01
Total Income From Operations97.01
  
EXPENDITURE 
Consumption of Raw Materials80.14
Increase/Decrease in Stocks-7.40
Employees Cost13.46
Depreciation2.86
Other Expenses3.64
Total Expenses92.70
P/L Before Other Inc. , Int., Excpt. Items & Tax4.31
Other Income1.80
P/L Before Interest, Excpt. Items & Tax6.11
Interest4.12
P/L Before Exceptional Items & Tax2.00
Exceptional Items-1.89
P/L Before Tax0.11
Tax-0.14
P/L After Tax from Ordinary Activities0.24
Net Profit/Loss For the Period0.24
Equity Share Capital13.96
EPS Before Extra Ordinary * 
Basic EPS (Rs.)0.17
Diluted EPS (Rs.)0.17
EPS After Extra Ordinary * 
Basic EPS (Rs.) 0.17
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)4.44
PBTE Margin (%)2.05
PBT Margin (%)0.10
PAT Margin (%)0.25