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NINE MONTHS RESULTS

Birla Corporation Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations4213.873912.013336.673050.163601.63
Total Income From Operations4213.873912.013336.673050.163601.63
      
EXPENDITURE     
Consumption of Raw Materials964.06835.12707.94652.39759.91
Purchase of Traded Goods27.9124.1318.5315.3510.55
Increase/Decrease in Stocks-3.19-213.86-84.12-17.960.56
Power & Fuel302.960.00774.610.00729.10
Employees Cost282.57272.06246.36216.13225.54
Depreciation157.75129.65131.22112.34113.33
Other Expenses2247.082827.901313.561762.631370.50
Total Expenses3979.143875.003108.102740.883209.49
      
P/L Before Other Inc. , Int., Excpt. Items & Tax234.7337.01228.57309.28392.14
Other Income47.6765.8836.6586.9758.89
P/L Before Interest, Excpt. Items & Tax282.40102.89265.22396.25451.03
Interest88.0582.7178.42101.34140.55
P/L Before Exceptional Items & Tax194.3520.18186.80294.91310.48
Exceptional Items-0.25-25.467.000.000.00
P/L Before Tax194.10-5.28193.80294.91310.48
Tax55.25-8.9747.8994.4186.01
P/L After Tax from Ordinary Activities138.853.69145.91200.50224.47
Net Profit/Loss For the Period138.853.69145.91200.50224.47
      
Equity Share Capital77.0177.0177.0177.0177.01
EPS Before Extra Ordinary *     
Basic EPS (Rs.)18.030.4818.9526.0429.15
Diluted EPS (Rs.)18.030.4818.9526.0429.15
EPS After Extra Ordinary *     
Basic EPS (Rs.) 18.030.4818.9526.0429.15
Diluted EPS (Rs.) 18.030.4818.9526.0429.15
      
PBITOE Margin (%)5.570.946.8510.1310.88
PBTE Margin (%)4.610.515.599.668.62
PBT Margin (%)4.60-0.135.809.668.62
PAT Margin (%)3.290.094.376.576.23
ParticularsDec 23
Net Sales/Income from operations4213.87
Total Income From Operations4213.87
  
EXPENDITURE 
Consumption of Raw Materials964.06
Purchase of Traded Goods27.91
Increase/Decrease in Stocks-3.19
Power & Fuel302.96
Employees Cost282.57
Depreciation157.75
Other Expenses2247.08
Total Expenses3979.14
P/L Before Other Inc. , Int., Excpt. Items & Tax234.73
Other Income47.67
P/L Before Interest, Excpt. Items & Tax282.40
Interest88.05
P/L Before Exceptional Items & Tax194.35
Exceptional Items-0.25
P/L Before Tax194.10
Tax55.25
P/L After Tax from Ordinary Activities138.85
Net Profit/Loss For the Period138.85
Equity Share Capital77.01
EPS Before Extra Ordinary * 
Basic EPS (Rs.)18.03
Diluted EPS (Rs.)18.03
EPS After Extra Ordinary * 
Basic EPS (Rs.) 18.03
Diluted EPS (Rs.) 18.03
PBITOE Margin (%)5.57
PBTE Margin (%)4.61
PBT Margin (%)4.60
PAT Margin (%)3.29