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NINE MONTHS RESULTS

KG Petrochem Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations225.56222.74240.13175.19226.77
Total Income From Operations225.56222.74240.13175.19226.77
      
EXPENDITURE     
Consumption of Raw Materials129.87122.83139.4787.97117.22
Purchase of Traded Goods0.000.140.000.000.00
Increase/Decrease in Stocks-10.54-6.10-28.71-16.03-6.16
Employees Cost23.1721.0520.5616.5820.13
Depreciation8.858.9613.0212.2812.79
Other Expenses71.4657.3871.0354.4171.69
Total Expenses222.80204.26215.36155.21215.66
      
P/L Before Other Inc. , Int., Excpt. Items & Tax2.7618.4824.7719.9811.11
Other Income3.294.417.602.926.19
P/L Before Interest, Excpt. Items & Tax6.0422.8832.3622.9017.30
Interest4.906.825.823.145.74
P/L Before Exceptional Items & Tax1.1416.0726.5519.7611.56
Exceptional Items0.000.000.000.00-5.48
P/L Before Tax1.1416.0726.5519.766.08
Tax1.084.957.165.62-0.75
P/L After Tax from Ordinary Activities0.0611.1219.3914.146.83
Net Profit/Loss For the Period0.0611.1219.3914.146.83
      
Equity Share Capital5.825.825.825.825.82
EPS Before Extra Ordinary *     
Basic EPS (Rs.)0.1221.2937.1327.0813.08
Diluted EPS (Rs.)0.1221.2937.1327.0813.08
EPS After Extra Ordinary *     
Basic EPS (Rs.) 0.1221.2937.1327.0813.08
Diluted EPS (Rs.) 0.1221.2937.1327.0813.08
      
PBITOE Margin (%)1.228.2910.3111.404.89
PBTE Margin (%)0.507.2111.0511.275.09
PBT Margin (%)0.507.2111.0511.272.68
PAT Margin (%)0.024.998.078.073.01
ParticularsDec 23
Net Sales/Income from operations225.56
Total Income From Operations225.56
  
EXPENDITURE 
Consumption of Raw Materials129.87
Purchase of Traded Goods0.00
Increase/Decrease in Stocks-10.54
Employees Cost23.17
Depreciation8.85
Other Expenses71.46
Total Expenses222.80
P/L Before Other Inc. , Int., Excpt. Items & Tax2.76
Other Income3.29
P/L Before Interest, Excpt. Items & Tax6.04
Interest4.90
P/L Before Exceptional Items & Tax1.14
Exceptional Items0.00
P/L Before Tax1.14
Tax1.08
P/L After Tax from Ordinary Activities0.06
Net Profit/Loss For the Period0.06
Equity Share Capital5.82
EPS Before Extra Ordinary * 
Basic EPS (Rs.)0.12
Diluted EPS (Rs.)0.12
EPS After Extra Ordinary * 
Basic EPS (Rs.) 0.12
Diluted EPS (Rs.) 0.12
PBITOE Margin (%)1.22
PBTE Margin (%)0.50
PBT Margin (%)0.50
PAT Margin (%)0.02