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NINE MONTHS RESULTS

Kisan Mouldings Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations208.52190.66207.19137.46214.44
Total Income From Operations208.52190.66207.19137.46214.44
      
EXPENDITURE     
Consumption of Raw Materials151.80152.12153.78106.28117.72
Purchase of Traded Goods1.361.579.151.9229.39
Increase/Decrease in Stocks11.1114.8925.21-10.2912.64
Employees Cost7.117.939.197.0910.36
Depreciation5.695.996.657.889.02
Other Expenses47.8534.1233.9632.7045.49
Total Expenses224.92216.63237.95145.58224.62
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-16.40-25.97-30.77-8.11-10.18
Other Income3.911.521.211.856.69
P/L Before Interest, Excpt. Items & Tax-12.49-24.45-29.55-6.26-3.49
Interest19.1720.2924.4021.9924.78
P/L Before Exceptional Items & Tax-31.66-44.74-53.96-28.25-28.26
P/L Before Tax-31.66-44.74-53.96-28.25-28.26
Tax0.000.000.00-0.37-6.46
P/L After Tax from Ordinary Activities-31.66-44.74-53.96-27.88-21.80
Net Profit/Loss For the Period-31.66-44.74-53.96-27.88-21.80
      
Equity Share Capital33.8633.8633.8633.8633.86
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-9.35-13.21-15.93-8.23-6.44
Diluted EPS (Rs.)-9.35-13.21-15.93-8.23-6.44
EPS After Extra Ordinary *     
Basic EPS (Rs.) -9.35-13.21-15.93-8.23-6.44
Diluted EPS (Rs.) -9.35-13.21-15.93-8.23-6.44
      
PBITOE Margin (%)-7.86-13.61-14.84-5.90-4.74
PBTE Margin (%)-15.18-23.46-26.04-20.55-13.17
PBT Margin (%)-15.18-23.46-26.04-20.55-13.17
PAT Margin (%)-15.18-23.46-26.04-20.28-10.16
ParticularsDec 23
Net Sales/Income from operations208.52
Total Income From Operations208.52
  
EXPENDITURE 
Consumption of Raw Materials151.80
Purchase of Traded Goods1.36
Increase/Decrease in Stocks11.11
Employees Cost7.11
Depreciation5.69
Other Expenses47.85
Total Expenses224.92
P/L Before Other Inc. , Int., Excpt. Items & Tax-16.40
Other Income3.91
P/L Before Interest, Excpt. Items & Tax-12.49
Interest19.17
P/L Before Exceptional Items & Tax-31.66
P/L Before Tax-31.66
Tax0.00
P/L After Tax from Ordinary Activities-31.66
Net Profit/Loss For the Period-31.66
Equity Share Capital33.86
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-9.35
Diluted EPS (Rs.)-9.35
EPS After Extra Ordinary * 
Basic EPS (Rs.) -9.35
Diluted EPS (Rs.) -9.35
PBITOE Margin (%)-7.86
PBTE Margin (%)-15.18
PBT Margin (%)-15.18
PAT Margin (%)-15.18