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NINE MONTHS RESULTS

KG Petrochem Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations232.54250.86225.56222.74240.13
Total Income From Operations232.54250.86225.56222.74240.13
      
EXPENDITURE     
Consumption of Raw Materials123.44142.60129.87122.83139.47
Purchase of Traded Goods0.000.000.000.140.00
Increase/Decrease in Stocks-7.93-13.98-10.54-6.10-28.71
Employees Cost29.2027.9123.1721.0520.56
Depreciation10.2010.008.858.9613.02
Other Expenses75.0476.4471.4657.3871.03
Total Expenses229.95242.98222.80204.26215.36
      
P/L Before Other Inc. , Int., Excpt. Items & Tax2.597.882.7618.4824.77
Other Income5.524.013.294.417.60
P/L Before Interest, Excpt. Items & Tax8.1111.896.0422.8832.36
Interest5.425.034.906.825.82
P/L Before Exceptional Items & Tax2.696.861.1416.0726.55
P/L Before Tax2.696.861.1416.0726.55
Tax0.722.201.084.957.16
P/L After Tax from Ordinary Activities1.974.660.0611.1219.39
Net Profit/Loss For the Period1.974.660.0611.1219.39
      
Equity Share Capital5.225.825.825.825.82
EPS Before Extra Ordinary *     
Basic EPS (Rs.)3.778.930.1221.2937.13
Diluted EPS (Rs.)3.778.930.1221.2937.13
EPS After Extra Ordinary *     
Basic EPS (Rs.) 3.778.930.1221.2937.13
Diluted EPS (Rs.) 3.778.930.1221.2937.13
      
PBITOE Margin (%)1.113.141.228.2910.31
PBTE Margin (%)1.152.730.507.2111.05
PBT Margin (%)1.152.730.507.2111.05
PAT Margin (%)0.841.850.024.998.07
ParticularsDec 25
Net Sales/Income from operations232.54
Total Income From Operations232.54
  
EXPENDITURE 
Consumption of Raw Materials123.44
Purchase of Traded Goods0.00
Increase/Decrease in Stocks-7.93
Employees Cost29.20
Depreciation10.20
Other Expenses75.04
Total Expenses229.95
P/L Before Other Inc. , Int., Excpt. Items & Tax2.59
Other Income5.52
P/L Before Interest, Excpt. Items & Tax8.11
Interest5.42
P/L Before Exceptional Items & Tax2.69
P/L Before Tax2.69
Tax0.72
P/L After Tax from Ordinary Activities1.97
Net Profit/Loss For the Period1.97
Equity Share Capital5.22
EPS Before Extra Ordinary * 
Basic EPS (Rs.)3.77
Diluted EPS (Rs.)3.77
EPS After Extra Ordinary * 
Basic EPS (Rs.) 3.77
Diluted EPS (Rs.) 3.77
PBITOE Margin (%)1.11
PBTE Margin (%)1.15
PBT Margin (%)1.15
PAT Margin (%)0.84