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NINE MONTHS RESULTS

KIOCL Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations344.041482.16808.681867.461438.91
Other Operating Income0.020.000.002.045.00
Total Income From Operations344.061482.16808.681869.501443.91
      
EXPENDITURE     
Consumption of Raw Materials155.451135.76664.751460.79900.79
Increase/Decrease in Stocks117.16-67.44-38.42-182.2878.51
Power & Fuel14.420.000.00175.01127.54
Employees Cost118.04118.56136.91134.69132.72
Depreciation28.7020.2421.3323.2020.18
Other Expenses98.58342.27256.29134.67100.83
Total Expenses532.351549.391040.861746.081360.57
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-188.29-67.23-232.18123.4283.34
Other Income34.3135.4858.5453.4771.25
P/L Before Interest, Excpt. Items & Tax-153.98-31.75-173.64176.89154.59
Interest11.5910.896.736.857.39
P/L Before Exceptional Items & Tax-165.57-42.64-180.37170.04147.20
P/L Before Tax-165.57-42.64-180.37170.04147.20
Tax2.15-2.23-0.4950.5840.04
P/L After Tax from Ordinary Activities-167.72-40.41-179.88119.46107.16
Net Profit/Loss For the Period-167.72-40.41-179.88119.46107.16
      
Equity Share Capital607.75607.75607.75607.75621.93
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-2.76-0.66-2.961.971.72
Diluted EPS (Rs.)(2.76)-0.66-2.961.971.72
EPS After Extra Ordinary *     
Basic EPS (Rs.) -2.76-0.66-2.961.971.72
Diluted EPS (Rs.) 0.00-0.66-2.961.971.72
      
PBITOE Margin (%)-54.72-4.53-28.716.605.77
PBTE Margin (%)-48.12-2.87-22.309.0910.19
PBT Margin (%)-48.12-2.87-22.309.0910.19
PAT Margin (%)-48.74-2.72-22.246.387.42
ParticularsDec 24
Net Sales/Income from operations344.04
Other Operating Income0.02
Total Income From Operations344.06
  
EXPENDITURE 
Consumption of Raw Materials155.45
Increase/Decrease in Stocks117.16
Power & Fuel14.42
Employees Cost118.04
Depreciation28.70
Other Expenses98.58
Total Expenses532.35
P/L Before Other Inc. , Int., Excpt. Items & Tax-188.29
Other Income34.31
P/L Before Interest, Excpt. Items & Tax-153.98
Interest11.59
P/L Before Exceptional Items & Tax-165.57
P/L Before Tax-165.57
Tax2.15
P/L After Tax from Ordinary Activities-167.72
Net Profit/Loss For the Period-167.72
Equity Share Capital607.75
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-2.76
Diluted EPS (Rs.)(2.76)
EPS After Extra Ordinary * 
Basic EPS (Rs.) -2.76
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)-54.72
PBTE Margin (%)-48.12
PBT Margin (%)-48.12
PAT Margin (%)-48.74