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NINE MONTHS RESULTS

K G Denim Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations46.67193.12420.78422.70270.72
Total Income From Operations46.67193.12420.78422.70270.72
      
EXPENDITURE     
Consumption of Raw Materials12.5493.38229.02260.36125.87
Purchase of Traded Goods0.050.342.612.760.00
Increase/Decrease in Stocks30.961.3332.80-8.8014.34
Employees Cost16.7231.3538.9638.2526.40
Depreciation10.8811.4211.1314.0313.28
Other Expenses21.4060.83111.59102.6678.56
Total Expenses92.55198.65426.11409.26258.45
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-45.88-5.53-5.3313.4412.27
Other Income0.071.783.572.601.23
P/L Before Interest, Excpt. Items & Tax-45.81-3.75-1.7616.0413.50
Interest6.5615.5715.9118.1515.29
P/L Before Exceptional Items & Tax-52.37-19.32-17.67-2.11-1.79
Exceptional Items20.400.000.000.000.00
P/L Before Tax-31.97-19.32-17.67-2.11-1.79
Tax-8.15-4.92-4.41-0.65-0.60
P/L After Tax from Ordinary Activities-23.82-14.40-13.26-1.46-1.19
Net Profit/Loss For the Period-23.82-14.40-13.26-1.46-1.19
      
Equity Share Capital25.6525.6525.6525.6525.65
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-9.29-5.61-5.17-0.57-0.47
Diluted EPS (Rs.)-9.29-5.61-5.17-0.57-0.47
EPS After Extra Ordinary *     
Basic EPS (Rs.) -9.29-5.61-5.17-0.57-0.47
Diluted EPS (Rs.) -9.29-5.61-5.17-0.57-0.47
      
PBITOE Margin (%)-98.30-2.86-1.263.174.53
PBTE Margin (%)-112.21-10.00-4.19-0.49-0.65
PBT Margin (%)-68.50-10.00-4.19-0.49-0.65
PAT Margin (%)-51.03-7.45-3.15-0.34-0.43
ParticularsDec 24
Net Sales/Income from operations46.67
Total Income From Operations46.67
  
EXPENDITURE 
Consumption of Raw Materials12.54
Purchase of Traded Goods0.05
Increase/Decrease in Stocks30.96
Employees Cost16.72
Depreciation10.88
Other Expenses21.40
Total Expenses92.55
P/L Before Other Inc. , Int., Excpt. Items & Tax-45.88
Other Income0.07
P/L Before Interest, Excpt. Items & Tax-45.81
Interest6.56
P/L Before Exceptional Items & Tax-52.37
Exceptional Items20.40
P/L Before Tax-31.97
Tax-8.15
P/L After Tax from Ordinary Activities-23.82
Net Profit/Loss For the Period-23.82
Equity Share Capital25.65
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-9.29
Diluted EPS (Rs.)-9.29
EPS After Extra Ordinary * 
Basic EPS (Rs.) -9.29
Diluted EPS (Rs.) -9.29
PBITOE Margin (%)-98.30
PBTE Margin (%)-112.21
PBT Margin (%)-68.50
PAT Margin (%)-51.03