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NINE MONTHS RESULTS

Hindustan Organic Chemicals Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations521.02437.60237.42301.21213.27
Total Income From Operations521.02437.60237.42301.21213.27
      
EXPENDITURE     
Consumption of Raw Materials367.42296.27149.49148.43134.51
Increase/Decrease in Stocks-3.8114.34-1.535.677.83
Power & Fuel0.000.0048.510.000.00
Employees Cost35.6836.5034.6636.0336.64
Depreciation1.050.890.870.980.92
Other Expenses122.17112.6433.0682.5579.04
Total Expenses522.50460.64265.06273.66258.95
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-1.49-23.04-27.6427.55-45.68
Other Income10.4112.907.3414.9410.05
P/L Before Interest, Excpt. Items & Tax8.92-10.14-20.3042.49-35.62
Interest52.1037.7638.7240.2842.59
P/L Before Exceptional Items & Tax-43.18-47.90-59.032.21-78.21
P/L Before Tax-43.18-47.90-59.032.21-78.21
P/L After Tax from Ordinary Activities-43.18-47.90-59.032.21-78.21
Net Profit/Loss For the Period-43.18-47.90-59.032.21-78.21
      
Equity Share Capital67.2767.2767.2767.2767.27
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-6.43-7.13-8.790.33-11.64
Diluted EPS (Rs.)-6.43-7.13-8.790.33-11.64
EPS After Extra Ordinary *     
Basic EPS (Rs.) -6.43-7.13-8.790.33-11.64
Diluted EPS (Rs.) -6.43-7.13-8.790.33-11.64
      
PBITOE Margin (%)-0.28-5.26-11.649.14-21.41
PBTE Margin (%)-8.28-10.94-24.860.73-36.67
PBT Margin (%)-8.28-10.94-24.860.73-36.67
PAT Margin (%)-8.28-10.94-24.860.73-36.67
ParticularsDec 23
Net Sales/Income from operations521.02
Total Income From Operations521.02
  
EXPENDITURE 
Consumption of Raw Materials367.42
Increase/Decrease in Stocks-3.81
Power & Fuel0.00
Employees Cost35.68
Depreciation1.05
Other Expenses122.17
Total Expenses522.50
P/L Before Other Inc. , Int., Excpt. Items & Tax-1.49
Other Income10.41
P/L Before Interest, Excpt. Items & Tax8.92
Interest52.10
P/L Before Exceptional Items & Tax-43.18
P/L Before Tax-43.18
P/L After Tax from Ordinary Activities-43.18
Net Profit/Loss For the Period-43.18
Equity Share Capital67.27
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-6.43
Diluted EPS (Rs.)-6.43
EPS After Extra Ordinary * 
Basic EPS (Rs.) -6.43
Diluted EPS (Rs.) -6.43
PBITOE Margin (%)-0.28
PBTE Margin (%)-8.28
PBT Margin (%)-8.28
PAT Margin (%)-8.28