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NINE MONTHS RESULTS

Flexituff Ventures International Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations485.23731.29798.01602.85709.29
Total Income From Operations485.23731.29798.01602.85709.29
      
EXPENDITURE     
Consumption of Raw Materials283.72417.42482.42334.94385.88
Purchase of Traded Goods23.5415.7314.8129.4269.11
Increase/Decrease in Stocks3.8428.3017.8924.6546.15
Employees Cost129.82132.45142.78125.27136.47
Depreciation45.2452.1153.0755.9355.78
Other Expenses113.36134.48127.14121.62141.50
Total Expenses599.53780.50838.11691.84834.89
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-114.29-49.21-40.09-88.99-125.60
Other Income6.0811.7911.0771.0112.01
P/L Before Interest, Excpt. Items & Tax-108.21-37.42-29.03-17.97-113.59
Interest60.9252.8049.2053.3374.79
P/L Before Exceptional Items & Tax-169.13-90.23-78.23-71.30-188.38
P/L Before Tax-169.13-90.23-78.23-71.30-188.38
Tax-47.90-7.17-18.37-15.48-31.58
P/L After Tax from Ordinary Activities-121.23-83.06-59.86-55.82-156.79
Net Profit/Loss For the Period-121.23-83.06-59.86-55.82-156.79
      
Equity Share Capital30.7024.8824.8824.8824.88
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-40.75-33.38-24.06-22.44-63.02
Diluted EPS (Rs.)-40.75-33.38-24.06-22.44-63.02
EPS After Extra Ordinary *     
Basic EPS (Rs.) -40.75-33.38-24.06-22.44-63.02
Diluted EPS (Rs.) -40.75-33.38-24.06-22.44-63.02
      
PBITOE Margin (%)-23.55-6.72-5.02-14.76-17.70
PBTE Margin (%)-34.85-12.33-9.80-11.82-26.55
PBT Margin (%)-34.85-12.33-9.80-11.82-26.55
PAT Margin (%)-24.98-11.35-7.50-9.25-22.10
ParticularsDec 23
Net Sales/Income from operations485.23
Total Income From Operations485.23
  
EXPENDITURE 
Consumption of Raw Materials283.72
Purchase of Traded Goods23.54
Increase/Decrease in Stocks3.84
Employees Cost129.82
Depreciation45.24
Other Expenses113.36
Total Expenses599.53
P/L Before Other Inc. , Int., Excpt. Items & Tax-114.29
Other Income6.08
P/L Before Interest, Excpt. Items & Tax-108.21
Interest60.92
P/L Before Exceptional Items & Tax-169.13
P/L Before Tax-169.13
Tax-47.90
P/L After Tax from Ordinary Activities-121.23
Net Profit/Loss For the Period-121.23
Equity Share Capital30.70
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-40.75
Diluted EPS (Rs.)-40.75
EPS After Extra Ordinary * 
Basic EPS (Rs.) -40.75
Diluted EPS (Rs.) -40.75
PBITOE Margin (%)-23.55
PBTE Margin (%)-34.85
PBT Margin (%)-34.85
PAT Margin (%)-24.98