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NINE MONTHS RESULTS

Kallam Textiles Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations305.44300.91328.70143.05213.38
Total Income From Operations305.44300.91328.70143.05213.38
      
EXPENDITURE     
Consumption of Raw Materials223.27227.12213.1490.57127.21
Purchase of Traded Goods0.060.010.000.680.01
Increase/Decrease in Stocks14.71-10.45-5.472.250.16
Employees Cost17.2316.2114.658.8515.75
Depreciation12.0011.7811.7911.3511.65
Other Expenses53.8252.8254.3532.7349.73
Total Expenses321.09297.49288.48146.43204.52
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-15.653.4240.23-3.388.86
Other Income1.160.970.710.741.05
P/L Before Interest, Excpt. Items & Tax-14.504.3940.93-2.639.91
Interest25.4121.9025.3818.3018.00
P/L Before Exceptional Items & Tax-39.91-17.5115.55-20.94-8.09
Exceptional Items0.00-2.00-1.430.000.00
P/L Before Tax-39.91-19.5114.12-20.94-8.09
Tax-13.44-6.056.07-6.78-4.33
P/L After Tax from Ordinary Activities-26.47-13.468.06-14.16-3.76
Net Profit/Loss For the Period-26.47-13.468.06-14.16-3.76
      
Equity Share Capital10.5610.568.568.568.56
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-5.01-2.721.88-3.31-0.88
Diluted EPS (Rs.)-5.01-2.721.88-3.31-0.88
EPS After Extra Ordinary *     
Basic EPS (Rs.) -5.01-2.721.88-3.31-0.88
Diluted EPS (Rs.) -5.01-2.721.88-3.31-0.88
      
PBITOE Margin (%)-5.121.1312.23-2.364.15
PBTE Margin (%)-13.06-5.814.73-14.63-3.79
PBT Margin (%)-13.06-6.484.29-14.63-3.79
PAT Margin (%)-8.66-4.472.45-9.89-1.76
ParticularsDec 23
Net Sales/Income from operations305.44
Total Income From Operations305.44
  
EXPENDITURE 
Consumption of Raw Materials223.27
Purchase of Traded Goods0.06
Increase/Decrease in Stocks14.71
Employees Cost17.23
Depreciation12.00
Other Expenses53.82
Total Expenses321.09
P/L Before Other Inc. , Int., Excpt. Items & Tax-15.65
Other Income1.16
P/L Before Interest, Excpt. Items & Tax-14.50
Interest25.41
P/L Before Exceptional Items & Tax-39.91
Exceptional Items0.00
P/L Before Tax-39.91
Tax-13.44
P/L After Tax from Ordinary Activities-26.47
Net Profit/Loss For the Period-26.47
Equity Share Capital10.56
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-5.01
Diluted EPS (Rs.)-5.01
EPS After Extra Ordinary * 
Basic EPS (Rs.) -5.01
Diluted EPS (Rs.) -5.01
PBITOE Margin (%)-5.12
PBTE Margin (%)-13.06
PBT Margin (%)-13.06
PAT Margin (%)-8.66