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NINE MONTHS RESULTS

Panacea Biotec Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations241.95279.23182.05194.00263.70
Total Income From Operations241.95279.23182.05194.00263.70
      
EXPENDITURE     
Consumption of Raw Materials64.6497.8195.00148.6761.58
Purchase of Traded Goods0.000.000.000.6481.32
Increase/Decrease in Stocks11.0416.8537.15-50.15-5.82
Employees Cost69.7663.2452.0053.9541.74
Depreciation15.3815.9518.6019.3720.00
Other Expenses84.8777.9263.9594.1968.27
Total Expenses245.69271.77266.70266.67267.09
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-3.747.46-84.65-72.67-3.39
Other Income10.538.5224.1610.0012.99
P/L Before Interest, Excpt. Items & Tax6.7915.98-60.49-62.679.60
Interest10.8210.427.365.605.66
P/L Before Exceptional Items & Tax-4.035.56-67.85-68.273.94
P/L Before Tax-4.035.56-67.85-68.273.94
Tax-1.190.640.000.000.04
P/L After Tax from Ordinary Activities-2.844.92-67.85-68.273.90
Extra Ordinary Item0.000.000.000.00-0.03
Net Profit/Loss For the Period-2.844.92-67.85-68.273.87
      
Equity Share Capital6.136.136.136.136.13
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-0.460.80-11.08-11.150.64
Diluted EPS (Rs.)(0.46)0.80-11.08-11.150.64
EPS After Extra Ordinary *     
Basic EPS (Rs.) -0.460.80-11.08-11.150.64
Diluted EPS (Rs.) 0.000.80-11.08-11.150.64
      
PBITOE Margin (%)-1.542.67-46.49-37.45-1.28
PBTE Margin (%)-1.661.99-37.26-35.191.49
PBT Margin (%)-1.661.99-37.26-35.191.49
PAT Margin (%)-1.171.76-37.26-35.191.46
ParticularsDec 24
Net Sales/Income from operations241.95
Total Income From Operations241.95
  
EXPENDITURE 
Consumption of Raw Materials64.64
Purchase of Traded Goods0.00
Increase/Decrease in Stocks11.04
Employees Cost69.76
Depreciation15.38
Other Expenses84.87
Total Expenses245.69
P/L Before Other Inc. , Int., Excpt. Items & Tax-3.74
Other Income10.53
P/L Before Interest, Excpt. Items & Tax6.79
Interest10.82
P/L Before Exceptional Items & Tax-4.03
P/L Before Tax-4.03
Tax-1.19
P/L After Tax from Ordinary Activities-2.84
Extra Ordinary Item0.00
Net Profit/Loss For the Period-2.84
Equity Share Capital6.13
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-0.46
Diluted EPS (Rs.)(0.46)
EPS After Extra Ordinary * 
Basic EPS (Rs.) -0.46
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)-1.54
PBTE Margin (%)-1.66
PBT Margin (%)-1.66
PAT Margin (%)-1.17