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NINE MONTHS RESULTS

KG Petrochem Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations250.86225.56222.74240.13175.19
Total Income From Operations250.86225.56222.74240.13175.19
      
EXPENDITURE     
Consumption of Raw Materials142.60129.87122.83139.4787.97
Purchase of Traded Goods0.000.000.140.000.00
Increase/Decrease in Stocks-13.98-10.54-6.10-28.71-16.03
Employees Cost27.9123.1721.0520.5616.58
Depreciation10.008.858.9613.0212.28
Other Expenses76.4471.4657.3871.0354.41
Total Expenses242.98222.80204.26215.36155.21
      
P/L Before Other Inc. , Int., Excpt. Items & Tax7.882.7618.4824.7719.98
Other Income4.013.294.417.602.92
P/L Before Interest, Excpt. Items & Tax11.896.0422.8832.3622.90
Interest5.034.906.825.823.14
P/L Before Exceptional Items & Tax6.861.1416.0726.5519.76
P/L Before Tax6.861.1416.0726.5519.76
Tax2.201.084.957.165.62
P/L After Tax from Ordinary Activities4.660.0611.1219.3914.14
Net Profit/Loss For the Period4.660.0611.1219.3914.14
      
Equity Share Capital5.825.825.825.825.82
EPS Before Extra Ordinary *     
Basic EPS (Rs.)8.930.1221.2937.1327.08
Diluted EPS (Rs.)8.930.1221.2937.1327.08
EPS After Extra Ordinary *     
Basic EPS (Rs.) 8.930.1221.2937.1327.08
Diluted EPS (Rs.) 8.930.1221.2937.1327.08
      
PBITOE Margin (%)3.141.228.2910.3111.40
PBTE Margin (%)2.730.507.2111.0511.27
PBT Margin (%)2.730.507.2111.0511.27
PAT Margin (%)1.850.024.998.078.07
ParticularsDec 24
Net Sales/Income from operations250.86
Total Income From Operations250.86
  
EXPENDITURE 
Consumption of Raw Materials142.60
Purchase of Traded Goods0.00
Increase/Decrease in Stocks-13.98
Employees Cost27.91
Depreciation10.00
Other Expenses76.44
Total Expenses242.98
P/L Before Other Inc. , Int., Excpt. Items & Tax7.88
Other Income4.01
P/L Before Interest, Excpt. Items & Tax11.89
Interest5.03
P/L Before Exceptional Items & Tax6.86
P/L Before Tax6.86
Tax2.20
P/L After Tax from Ordinary Activities4.66
Net Profit/Loss For the Period4.66
Equity Share Capital5.82
EPS Before Extra Ordinary * 
Basic EPS (Rs.)8.93
Diluted EPS (Rs.)8.93
EPS After Extra Ordinary * 
Basic EPS (Rs.) 8.93
Diluted EPS (Rs.) 8.93
PBITOE Margin (%)3.14
PBTE Margin (%)2.73
PBT Margin (%)2.73
PAT Margin (%)1.85