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NINE MONTHS RESULTS

Khaitan Chemicals & Fertilizers Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations484.38706.21630.92381.82341.73
Total Income From Operations484.38706.21630.92381.82341.73
      
EXPENDITURE     
Consumption of Raw Materials351.84480.65382.30194.42205.02
Purchase of Traded Goods15.470.000.000.1333.22
Increase/Decrease in Stocks-9.95-16.33-26.0915.69-34.07
Employees Cost25.1124.9921.9719.6316.93
Depreciation8.506.715.396.036.80
Other Expenses105.24155.96138.0299.4087.04
Total Expenses496.20651.98521.59335.30314.95
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-11.8254.23109.3346.5226.79
Other Income1.880.950.780.752.18
P/L Before Interest, Excpt. Items & Tax-9.9455.18110.1247.2728.97
Interest23.1614.6710.4110.5514.80
P/L Before Exceptional Items & Tax-33.1040.5199.7036.7214.17
P/L Before Tax-33.1040.5199.7036.7214.17
Tax0.5010.6322.5912.955.06
P/L After Tax from Ordinary Activities-33.6029.8877.1223.779.11
Extra Ordinary Item0.532.64-0.510.000.00
Net Profit/Loss For the Period-33.0832.5276.6023.779.11
      
Equity Share Capital9.709.709.709.709.70
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-3.413.357.902.450.94
Diluted EPS (Rs.)-3.413.357.902.450.94
EPS After Extra Ordinary *     
Basic EPS (Rs.) -3.413.357.902.450.94
Diluted EPS (Rs.) -3.413.357.902.450.94
      
PBITOE Margin (%)-2.447.6717.3212.187.83
PBTE Margin (%)-6.835.7315.809.614.14
PBT Margin (%)-6.835.7315.809.614.14
PAT Margin (%)-6.824.6012.146.222.66
ParticularsDec 23
Net Sales/Income from operations484.38
Total Income From Operations484.38
  
EXPENDITURE 
Consumption of Raw Materials351.84
Purchase of Traded Goods15.47
Increase/Decrease in Stocks-9.95
Employees Cost25.11
Depreciation8.50
Other Expenses105.24
Total Expenses496.20
P/L Before Other Inc. , Int., Excpt. Items & Tax-11.82
Other Income1.88
P/L Before Interest, Excpt. Items & Tax-9.94
Interest23.16
P/L Before Exceptional Items & Tax-33.10
P/L Before Tax-33.10
Tax0.50
P/L After Tax from Ordinary Activities-33.60
Extra Ordinary Item0.53
Net Profit/Loss For the Period-33.08
Equity Share Capital9.70
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-3.41
Diluted EPS (Rs.)-3.41
EPS After Extra Ordinary * 
Basic EPS (Rs.) -3.41
Diluted EPS (Rs.) -3.41
PBITOE Margin (%)-2.44
PBTE Margin (%)-6.83
PBT Margin (%)-6.83
PAT Margin (%)-6.82