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NINE MONTHS RESULTS

Kokuyo Camlin Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations597.09558.70344.52270.99488.56
Other Operating Income1.570.000.000.061.05
Total Income From Operations598.66558.70344.52271.05489.62
      
EXPENDITURE     
Consumption of Raw Materials242.52238.55135.7588.38167.47
Purchase of Traded Goods129.28126.0862.6535.8998.95
Increase/Decrease in Stocks-13.21-14.508.2231.7027.17
Employees Cost71.4468.0760.2754.5763.59
Depreciation13.2412.6213.4213.7614.63
Other Expenses114.59103.3868.8062.82101.88
Total Expenses557.87534.19349.11287.12473.69
      
P/L Before Other Inc. , Int., Excpt. Items & Tax40.8024.51-4.59-16.0715.92
Other Income5.291.920.160.320.21
P/L Before Interest, Excpt. Items & Tax46.0826.43-4.44-15.7516.14
Interest2.442.933.237.397.00
P/L Before Exceptional Items & Tax43.6423.49-7.67-23.159.14
P/L Before Tax43.6423.49-7.67-23.159.14
Tax10.237.810.00-3.494.44
P/L After Tax from Ordinary Activities33.4115.69-7.67-19.654.70
Net Profit/Loss For the Period33.4115.69-7.67-19.654.70
      
Equity Share Capital10.0310.0310.0310.0310.03
EPS Before Extra Ordinary *     
Basic EPS (Rs.)3.331.56-0.76-1.960.47
Diluted EPS (Rs.)3.331.56-0.76-1.960.47
EPS After Extra Ordinary *     
Basic EPS (Rs.) 3.331.56-0.76-1.960.47
Diluted EPS (Rs.) 3.331.56-0.76-1.960.47
      
PBITOE Margin (%)6.814.38-1.33-5.923.25
PBTE Margin (%)7.294.20-2.22-8.531.86
PBT Margin (%)7.294.20-2.22-8.531.86
PAT Margin (%)5.582.80-2.22-7.250.96
ParticularsDec 23
Net Sales/Income from operations597.09
Other Operating Income1.57
Total Income From Operations598.66
  
EXPENDITURE 
Consumption of Raw Materials242.52
Purchase of Traded Goods129.28
Increase/Decrease in Stocks-13.21
Employees Cost71.44
Depreciation13.24
Other Expenses114.59
Total Expenses557.87
P/L Before Other Inc. , Int., Excpt. Items & Tax40.80
Other Income5.29
P/L Before Interest, Excpt. Items & Tax46.08
Interest2.44
P/L Before Exceptional Items & Tax43.64
P/L Before Tax43.64
Tax10.23
P/L After Tax from Ordinary Activities33.41
Net Profit/Loss For the Period33.41
Equity Share Capital10.03
EPS Before Extra Ordinary * 
Basic EPS (Rs.)3.33
Diluted EPS (Rs.)3.33
EPS After Extra Ordinary * 
Basic EPS (Rs.) 3.33
Diluted EPS (Rs.) 3.33
PBITOE Margin (%)6.81
PBTE Margin (%)7.29
PBT Margin (%)7.29
PAT Margin (%)5.58