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NINE MONTHS RESULTS

Budge Budge Company Ltd.
( in Crs.)

ParticularsDec 21Dec 20Dec 19Dec 18Dec 17
OperatingIncome152.21132.68173.71143.56144.42
OtherOperatingIncome0.000.000.000.000.84
TotalIncomeFromOperations152.21132.68173.71143.56145.26
RawMaterialConsumed97.9694.24112.3887.4087.12
PurchaseOfTradedGoods8.796.750.010.001.10
StockAdjustment2.40-6.180.890.19-0.78
EmployeeExpenses24.2229.1236.1732.2530.81
Depreciation3.723.663.653.643.24
OtherExpenses15.7416.6722.4122.4723.32
TotalExpenses152.83144.27175.52145.95144.82
PL_Before_OtherInc_Int_ExcpItem_Tax-0.62-11.59-1.81-2.400.44
OtherRecurringIncome1.003.293.643.731.58
PL_Before_Int_ExcpItem_Tax0.38-8.301.831.332.02
InterestCharges5.054.833.634.092.89
PL_Before_ExcpItem_Tax-4.68-13.13-1.80-2.76-0.87
PL_Before_Tax-4.68-13.13-1.80-2.76-0.87
TaxCharges-0.57-0.16-1.00-0.380.00
PL_After_TaxFromOrdineryActivities-4.11-12.97-0.80-2.39-0.87
ReportedPAT-4.11-12.97-0.80-2.39-0.87
EquityCapital6.386.386.386.386.38
BeforeBasicEPS-6.43-20.33-1.26-3.74-1.37
BeforeDilutedEPS-6.43-20.33-1.26-3.74-1.37
AfterBasicEPS-6.43-20.33-1.26-3.74-1.37
AfterDilutedEPS-6.43-20.33-1.26-3.74-1.37
PBITOE_Margin_Per_OperatingProfit_MarginPer-0.40-8.73-1.04-1.660.30
PBTE_Margin_Per-3.07-9.89-1.03-1.92-0.60
PBT_Margin_Per-3.07-9.89-1.03-1.92-0.60
PAT_Margin_NP_Margin_Per-2.69-9.77-0.46-1.66-0.60
ParticularsDec 21
OperatingIncome152.21
OtherOperatingIncome0.00
TotalIncomeFromOperations152.21
RawMaterialConsumed97.96
PurchaseOfTradedGoods8.79
StockAdjustment2.40
EmployeeExpenses24.22
Depreciation3.72
OtherExpenses15.74
TotalExpenses152.83
PL_Before_OtherInc_Int_ExcpItem_Tax-0.62
OtherRecurringIncome1.00
PL_Before_Int_ExcpItem_Tax0.38
InterestCharges5.05
PL_Before_ExcpItem_Tax-4.68
PL_Before_Tax-4.68
TaxCharges-0.57
PL_After_TaxFromOrdineryActivities-4.11
ReportedPAT-4.11
EquityCapital6.38
BeforeBasicEPS-6.43
BeforeDilutedEPS-6.43
AfterBasicEPS-6.43
AfterDilutedEPS-6.43
PBITOE_Margin_Per_OperatingProfit_MarginPer-0.40
PBTE_Margin_Per-3.07
PBT_Margin_Per-3.07
PAT_Margin_NP_Margin_Per-2.69