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HISTORICAL VOLUME

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Mafatlal Industries Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations2357.531314.241019.06601.90395.28
Total Income From Operations2357.531314.241019.06601.90395.28
      
EXPENDITURE     
Consumption of Raw Materials85.90113.37156.37103.0849.31
Purchase of Traded Goods1980.37943.60679.98413.39235.76
Increase/Decrease in Stocks-23.3614.73-12.37-35.3359.42
Employees Cost44.9547.1339.0836.4439.62
Depreciation11.0311.3611.4711.8913.16
Other Expenses212.20170.35134.3988.2449.11
Total Expenses2311.091300.541008.92617.71446.38
      
P/L Before Other Inc. , Int., Excpt. Items & Tax46.4413.7010.14-15.82-51.10
Other Income32.5162.9632.0954.1020.63
P/L Before Interest, Excpt. Items & Tax78.9576.6642.2338.29-30.47
Interest8.7111.1813.1814.2516.96
P/L Before Exceptional Items & Tax70.2465.4829.0624.03-47.42
Exceptional Items-6.000.00-0.54-10.17-37.51
P/L Before Tax64.2465.4828.5213.87-84.93
Tax-10.740.002.792.250.00
P/L After Tax from Ordinary Activities74.9865.4825.7311.62-84.93
Net Profit/Loss For the Period74.9865.4825.7311.62-84.93
      
Equity Share Capital14.3814.2614.1014.0313.91
EPS Before Extra Ordinary *     
Basic EPS (Rs.)10.459.253.658.34-61.05
Diluted EPS (Rs.)10.409.133.648.31-61.05
EPS After Extra Ordinary *     
Basic EPS (Rs.) 10.459.253.658.34-61.05
Diluted EPS (Rs.) 10.409.133.648.31-61.05
      
PBITOE Margin (%)1.961.040.99-2.62-12.92
PBTE Margin (%)2.974.982.853.99-11.99
PBT Margin (%)2.724.982.792.30-21.48
PAT Margin (%)3.184.982.521.93-21.48
ParticularsDec 24
Net Sales/Income from operations2357.53
Total Income From Operations2357.53
  
EXPENDITURE 
Consumption of Raw Materials85.90
Purchase of Traded Goods1980.37
Increase/Decrease in Stocks-23.36
Employees Cost44.95
Depreciation11.03
Other Expenses212.20
Total Expenses2311.09
P/L Before Other Inc. , Int., Excpt. Items & Tax46.44
Other Income32.51
P/L Before Interest, Excpt. Items & Tax78.95
Interest8.71
P/L Before Exceptional Items & Tax70.24
Exceptional Items-6.00
P/L Before Tax64.24
Tax-10.74
P/L After Tax from Ordinary Activities74.98
Net Profit/Loss For the Period74.98
Equity Share Capital14.38
EPS Before Extra Ordinary * 
Basic EPS (Rs.)10.45
Diluted EPS (Rs.)10.40
EPS After Extra Ordinary * 
Basic EPS (Rs.) 10.45
Diluted EPS (Rs.) 10.40
PBITOE Margin (%)1.96
PBTE Margin (%)2.97
PBT Margin (%)2.72
PAT Margin (%)3.18