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NINE MONTHS RESULTS

N R Agarwal Industries Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations1193.301045.891379.651170.40802.62
Total Income From Operations1193.301045.891379.651170.40802.62
      
EXPENDITURE     
Consumption of Raw Materials750.91582.72868.99734.33449.09
Increase/Decrease in Stocks-17.207.15-16.03-1.383.66
Power & Fuel0.00152.430.000.000.00
Employees Cost73.2558.8357.4953.9149.38
Depreciation49.2227.0326.9126.9724.60
Provisions And Contingencies0.007.920.000.000.00
Other Expenses302.9594.63319.26283.57191.15
Total Expenses1159.12930.711256.611097.39717.88
      
P/L Before Other Inc. , Int., Excpt. Items & Tax34.17115.17123.0473.0084.73
Other Income30.276.9010.168.984.94
P/L Before Interest, Excpt. Items & Tax64.44122.08133.2081.9989.68
Interest45.155.3810.6919.9923.50
P/L Before Exceptional Items & Tax19.29116.69122.5161.9966.18
P/L Before Tax19.29116.69122.5161.9966.18
Tax-5.186.8943.0920.0218.40
P/L After Tax from Ordinary Activities24.47109.8079.4241.9847.78
Net Profit/Loss For the Period24.47109.8079.4241.9847.78
      
Equity Share Capital17.0217.0217.0217.0217.02
EPS Before Extra Ordinary *     
Basic EPS (Rs.)14.3864.5246.6724.6628.08
Diluted EPS (Rs.)14.3864.5246.6724.6628.08
EPS After Extra Ordinary *     
Basic EPS (Rs.) 14.3864.5246.6724.6628.08
Diluted EPS (Rs.) 0.0064.5246.6724.6628.08
      
PBITOE Margin (%)2.8611.018.916.2310.55
PBTE Margin (%)1.6111.158.875.298.24
PBT Margin (%)1.6111.158.875.298.24
PAT Margin (%)2.0510.495.753.585.95
ParticularsDec 24
Net Sales/Income from operations1193.30
Total Income From Operations1193.30
  
EXPENDITURE 
Consumption of Raw Materials750.91
Increase/Decrease in Stocks-17.20
Power & Fuel0.00
Employees Cost73.25
Depreciation49.22
Provisions And Contingencies0.00
Other Expenses302.95
Total Expenses1159.12
P/L Before Other Inc. , Int., Excpt. Items & Tax34.17
Other Income30.27
P/L Before Interest, Excpt. Items & Tax64.44
Interest45.15
P/L Before Exceptional Items & Tax19.29
P/L Before Tax19.29
Tax-5.18
P/L After Tax from Ordinary Activities24.47
Net Profit/Loss For the Period24.47
Equity Share Capital17.02
EPS Before Extra Ordinary * 
Basic EPS (Rs.)14.38
Diluted EPS (Rs.)14.38
EPS After Extra Ordinary * 
Basic EPS (Rs.) 14.38
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)2.86
PBTE Margin (%)1.61
PBT Margin (%)1.61
PAT Margin (%)2.05