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NINE MONTHS RESULTS

Andrew Yule & Company Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations233.28292.22275.10272.16256.25
Other Operating Income0.000.6877.040.360.97
Total Income From Operations233.28292.90352.14272.51257.22
      
EXPENDITURE     
Consumption of Raw Materials67.5888.5364.4465.0176.93
Increase/Decrease in Stocks-1.04-5.27-8.19-13.51-19.72
Employees Cost165.51144.79155.41144.51142.96
Depreciation4.764.484.554.685.01
Other Expenses55.5054.76137.6847.9159.22
Total Expenses292.30287.29353.90248.59264.40
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-59.025.61-1.7523.92-7.19
Other Income29.2521.5045.8928.4523.49
P/L Before Interest, Excpt. Items & Tax-29.7727.1144.1352.3716.30
Interest10.747.137.456.936.56
P/L Before Exceptional Items & Tax-40.5119.9836.6845.449.74
Exceptional Items0.000.00-19.810.000.00
P/L Before Tax-40.5119.9816.8745.449.74
Tax-4.089.350.000.000.00
P/L After Tax from Ordinary Activities-36.4310.6316.8745.449.74
Extra Ordinary Item0.001.220.000.000.00
Net Profit/Loss For the Period-36.4311.8516.8745.449.74
      
Equity Share Capital97.7997.7997.7997.7997.79
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-0.750.240.350.930.20
Diluted EPS (Rs.)-0.750.240.350.930.20
EPS After Extra Ordinary *     
Basic EPS (Rs.) -0.750.240.350.930.20
Diluted EPS (Rs.) -0.750.240.350.930.20
      
PBITOE Margin (%)-25.301.91-0.498.77-2.79
PBTE Margin (%)-17.366.8210.4116.673.78
PBT Margin (%)-17.366.824.7916.673.78
PAT Margin (%)-15.614.044.7916.673.78
ParticularsDec 23
Net Sales/Income from operations233.28
Other Operating Income0.00
Total Income From Operations233.28
  
EXPENDITURE 
Consumption of Raw Materials67.58
Increase/Decrease in Stocks-1.04
Employees Cost165.51
Depreciation4.76
Other Expenses55.50
Total Expenses292.30
P/L Before Other Inc. , Int., Excpt. Items & Tax-59.02
Other Income29.25
P/L Before Interest, Excpt. Items & Tax-29.77
Interest10.74
P/L Before Exceptional Items & Tax-40.51
Exceptional Items0.00
P/L Before Tax-40.51
Tax-4.08
P/L After Tax from Ordinary Activities-36.43
Extra Ordinary Item0.00
Net Profit/Loss For the Period-36.43
Equity Share Capital97.79
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-0.75
Diluted EPS (Rs.)-0.75
EPS After Extra Ordinary * 
Basic EPS (Rs.) -0.75
Diluted EPS (Rs.) -0.75
PBITOE Margin (%)-25.30
PBTE Margin (%)-17.36
PBT Margin (%)-17.36
PAT Margin (%)-15.61