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NINE MONTHS RESULTS

KIOCL Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations1482.16808.681867.461438.911433.43
Other Operating Income0.000.002.045.004.47
Total Income From Operations1482.16808.681869.501443.911437.90
      
EXPENDITURE     
Consumption of Raw Materials1135.76664.751460.79900.791009.04
Purchase of Traded Goods0.000.000.000.003.50
Increase/Decrease in Stocks-67.44-38.42-182.2878.5148.01
Power & Fuel0.000.00175.01127.54172.43
Employees Cost118.56136.91134.69132.72122.28
Depreciation20.2421.3323.2020.1820.64
Other Expenses342.27256.29134.67100.83108.28
Total Expenses1549.391040.861746.081360.571484.18
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-67.23-232.18123.4283.34-46.28
Other Income35.4858.5453.4771.2584.35
P/L Before Interest, Excpt. Items & Tax-31.75-173.64176.89154.5938.07
Interest10.896.736.857.397.11
P/L Before Exceptional Items & Tax-42.64-180.37170.04147.2030.96
P/L Before Tax-42.64-180.37170.04147.2030.96
Tax-2.23-0.4950.5840.0413.92
P/L After Tax from Ordinary Activities-40.41-179.88119.46107.1617.04
Net Profit/Loss For the Period-40.41-179.88119.46107.1617.04
      
Equity Share Capital607.75607.75607.75621.93621.93
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-0.66-2.961.971.720.27
Diluted EPS (Rs.)-0.66-2.961.971.720.27
EPS After Extra Ordinary *     
Basic EPS (Rs.) -0.66-2.961.971.720.27
Diluted EPS (Rs.) -0.66-2.961.971.720.27
      
PBITOE Margin (%)-4.53-28.716.605.77-3.21
PBTE Margin (%)-2.87-22.309.0910.192.15
PBT Margin (%)-2.87-22.309.0910.192.15
PAT Margin (%)-2.72-22.246.387.421.18
ParticularsDec 23
Net Sales/Income from operations1482.16
Other Operating Income0.00
Total Income From Operations1482.16
  
EXPENDITURE 
Consumption of Raw Materials1135.76
Purchase of Traded Goods0.00
Increase/Decrease in Stocks-67.44
Power & Fuel0.00
Employees Cost118.56
Depreciation20.24
Other Expenses342.27
Total Expenses1549.39
P/L Before Other Inc. , Int., Excpt. Items & Tax-67.23
Other Income35.48
P/L Before Interest, Excpt. Items & Tax-31.75
Interest10.89
P/L Before Exceptional Items & Tax-42.64
P/L Before Tax-42.64
Tax-2.23
P/L After Tax from Ordinary Activities-40.41
Net Profit/Loss For the Period-40.41
Equity Share Capital607.75
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-0.66
Diluted EPS (Rs.)-0.66
EPS After Extra Ordinary * 
Basic EPS (Rs.) -0.66
Diluted EPS (Rs.) -0.66
PBITOE Margin (%)-4.53
PBTE Margin (%)-2.87
PBT Margin (%)-2.87
PAT Margin (%)-2.72