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NINE MONTHS RESULTS

Flexituff Ventures International Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations227.99485.23731.29798.01602.85
Total Income From Operations227.99485.23731.29798.01602.85
      
EXPENDITURE     
Consumption of Raw Materials139.35283.72417.42482.42334.94
Purchase of Traded Goods2.3623.5415.7314.8129.42
Increase/Decrease in Stocks3.943.8428.3017.8924.65
Employees Cost63.55129.82132.45142.78125.27
Depreciation21.7245.2452.1153.0755.93
Other Expenses101.74113.36134.48127.14121.62
Total Expenses332.65599.53780.50838.11691.84
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-104.66-114.29-49.21-40.09-88.99
Other Income168.996.0811.7911.0771.01
P/L Before Interest, Excpt. Items & Tax64.33-108.21-37.42-29.03-17.97
Interest50.0360.9252.8049.2053.33
P/L Before Exceptional Items & Tax14.30-169.13-90.23-78.23-71.30
Exceptional Items377.600.000.000.000.00
P/L Before Tax391.91-169.13-90.23-78.23-71.30
Tax145.28-47.90-7.17-18.37-15.48
P/L After Tax from Ordinary Activities246.63-121.23-83.06-59.86-55.82
Net Profit/Loss For the Period246.63-121.23-83.06-59.86-55.82
      
Equity Share Capital32.8230.7024.8824.8824.88
EPS Before Extra Ordinary *     
Basic EPS (Rs.)75.14-40.75-33.38-24.06-22.44
Diluted EPS (Rs.)75.15-40.75-33.38-24.06-22.44
EPS After Extra Ordinary *     
Basic EPS (Rs.) 75.14-40.75-33.38-24.06-22.44
Diluted EPS (Rs.) 0.00-40.75-33.38-24.06-22.44
      
PBITOE Margin (%)-45.90-23.55-6.72-5.02-14.76
PBTE Margin (%)6.27-34.85-12.33-9.80-11.82
PBT Margin (%)171.89-34.85-12.33-9.80-11.82
PAT Margin (%)108.17-24.98-11.35-7.50-9.25
ParticularsDec 24
Net Sales/Income from operations227.99
Total Income From Operations227.99
  
EXPENDITURE 
Consumption of Raw Materials139.35
Purchase of Traded Goods2.36
Increase/Decrease in Stocks3.94
Employees Cost63.55
Depreciation21.72
Other Expenses101.74
Total Expenses332.65
P/L Before Other Inc. , Int., Excpt. Items & Tax-104.66
Other Income168.99
P/L Before Interest, Excpt. Items & Tax64.33
Interest50.03
P/L Before Exceptional Items & Tax14.30
Exceptional Items377.60
P/L Before Tax391.91
Tax145.28
P/L After Tax from Ordinary Activities246.63
Net Profit/Loss For the Period246.63
Equity Share Capital32.82
EPS Before Extra Ordinary * 
Basic EPS (Rs.)75.14
Diluted EPS (Rs.)75.15
EPS After Extra Ordinary * 
Basic EPS (Rs.) 75.14
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)-45.90
PBTE Margin (%)6.27
PBT Margin (%)171.89
PAT Margin (%)108.17