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NINE MONTHS RESULTS

Madhucon Projects Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations682.60568.79457.23355.62303.26
Total Income From Operations682.60568.79457.23355.62303.26
      
EXPENDITURE     
Consumption of Raw Materials625.16511.90351.76333.88282.34
Employees Cost14.2413.9412.2212.1816.88
Depreciation4.553.433.533.696.25
Other Expenses62.89171.5868.9798.9913.60
Total Expenses706.85700.85436.49448.74319.08
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-24.25-132.0620.74-93.13-15.82
Other Income18.71125.577.9551.961.50
P/L Before Interest, Excpt. Items & Tax-5.54-6.4928.69-41.17-14.32
Interest6.081.3441.706.457.16
P/L Before Exceptional Items & Tax-11.62-7.83-13.01-47.61-21.48
Exceptional Items0.000.000.0053.920.00
P/L Before Tax-11.62-7.83-13.016.31-21.48
Tax-4.05-7.754.6843.5730.17
P/L After Tax from Ordinary Activities-7.57-0.08-17.69-37.26-51.65
Net Profit/Loss For the Period-7.57-0.08-17.69-37.26-51.65
      
Equity Share Capital7.387.387.387.387.38
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-1.03-0.01-2.40-5.05-7.00
Diluted EPS (Rs.)-1.03-0.01-2.40-5.05-7.00
EPS After Extra Ordinary *     
Basic EPS (Rs.) -1.03-0.01-2.40-5.05-7.00
Diluted EPS (Rs.) -1.03-0.01-2.40-5.05-7.00
      
PBITOE Margin (%)-3.55-23.214.53-26.18-5.21
PBTE Margin (%)-1.70-1.37-2.84-13.38-7.08
PBT Margin (%)-1.70-1.37-2.841.77-7.08
PAT Margin (%)-1.10-0.01-3.86-10.47-17.03
ParticularsDec 23
Net Sales/Income from operations682.60
Total Income From Operations682.60
  
EXPENDITURE 
Consumption of Raw Materials625.16
Employees Cost14.24
Depreciation4.55
Other Expenses62.89
Total Expenses706.85
P/L Before Other Inc. , Int., Excpt. Items & Tax-24.25
Other Income18.71
P/L Before Interest, Excpt. Items & Tax-5.54
Interest6.08
P/L Before Exceptional Items & Tax-11.62
Exceptional Items0.00
P/L Before Tax-11.62
Tax-4.05
P/L After Tax from Ordinary Activities-7.57
Net Profit/Loss For the Period-7.57
Equity Share Capital7.38
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-1.03
Diluted EPS (Rs.)-1.03
EPS After Extra Ordinary * 
Basic EPS (Rs.) -1.03
Diluted EPS (Rs.) -1.03
PBITOE Margin (%)-3.55
PBTE Margin (%)-1.70
PBT Margin (%)-1.70
PAT Margin (%)-1.10