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NINE MONTHS RESULTS

Malu Paper Mills Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations199.22175.82134.63104.95165.06
Other Operating Income0.000.000.000.000.75
Total Income From Operations199.22175.82134.63104.95165.82
      
EXPENDITURE     
Consumption of Raw Materials132.07126.93105.0163.71101.95
Increase/Decrease in Stocks-7.851.95-7.332.34-2.57
Employees Cost6.246.425.794.496.55
Depreciation3.753.783.753.793.61
Other Expenses56.6543.6332.2133.7149.91
Total Expenses190.85182.71139.43108.03159.45
      
P/L Before Other Inc. , Int., Excpt. Items & Tax8.37-6.89-4.80-3.086.36
Other Income0.450.360.610.670.00
P/L Before Interest, Excpt. Items & Tax8.82-6.53-4.19-2.416.36
Interest7.796.195.315.586.14
P/L Before Exceptional Items & Tax1.03-12.72-9.50-7.990.22
P/L Before Tax1.03-12.72-9.50-7.990.22
Tax0.23-3.34-2.41-1.760.08
P/L After Tax from Ordinary Activities0.80-9.38-7.09-6.230.14
Net Profit/Loss For the Period0.80-9.38-7.09-6.230.14
      
Equity Share Capital17.0617.0617.0617.0617.06
EPS Before Extra Ordinary *     
Basic EPS (Rs.)0.47-5.50-4.16-3.650.08
Diluted EPS (Rs.)0.47-5.50-4.16-3.650.08
EPS After Extra Ordinary *     
Basic EPS (Rs.) 0.47-5.50-4.16-3.650.08
Diluted EPS (Rs.) 0.47-5.50-4.16-3.650.08
      
PBITOE Margin (%)4.20-3.91-3.56-2.933.83
PBTE Margin (%)0.51-7.23-7.05-7.610.13
PBT Margin (%)0.51-7.23-7.05-7.610.13
PAT Margin (%)0.39-5.33-5.26-5.930.08
ParticularsDec 23
Net Sales/Income from operations199.22
Other Operating Income0.00
Total Income From Operations199.22
  
EXPENDITURE 
Consumption of Raw Materials132.07
Increase/Decrease in Stocks-7.85
Employees Cost6.24
Depreciation3.75
Other Expenses56.65
Total Expenses190.85
P/L Before Other Inc. , Int., Excpt. Items & Tax8.37
Other Income0.45
P/L Before Interest, Excpt. Items & Tax8.82
Interest7.79
P/L Before Exceptional Items & Tax1.03
P/L Before Tax1.03
Tax0.23
P/L After Tax from Ordinary Activities0.80
Net Profit/Loss For the Period0.80
Equity Share Capital17.06
EPS Before Extra Ordinary * 
Basic EPS (Rs.)0.47
Diluted EPS (Rs.)0.47
EPS After Extra Ordinary * 
Basic EPS (Rs.) 0.47
Diluted EPS (Rs.) 0.47
PBITOE Margin (%)4.20
PBTE Margin (%)0.51
PBT Margin (%)0.51
PAT Margin (%)0.39