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NINE MONTHS RESULTS

Mangalam Timber Products Ltd.
( in Crs.)

ParticularsDec 20Dec 19Dec 18Dec 17Dec 16
Net Sales/Income from operations6.061.0111.189.6122.64
Other Operating Income0.000.000.000.002.66
Total Income From Operations6.061.0111.189.6125.30
      
EXPENDITURE     
Consumption of Raw Materials2.560.774.699.5113.31
Increase/Decrease in Stocks4.37-0.144.76-7.05-1.09
Power & Fuel0.000.003.186.236.14
Employees Cost4.263.794.814.156.16
Depreciation1.091.111.121.181.13
Other Expenses5.372.443.373.095.79
Total Expenses17.657.9721.9317.1031.43
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-11.59-6.96-10.75-7.49-6.14
Other Income0.130.701.230.110.45
P/L Before Interest, Excpt. Items & Tax-11.45-6.26-9.52-7.39-5.68
Interest9.598.187.276.202.44
P/L Before Exceptional Items & Tax-21.04-14.44-16.79-13.58-8.13
P/L Before Tax-21.04-14.44-16.79-13.58-8.13
Tax-6.56-4.46-5.19-3.86-2.87
P/L After Tax from Ordinary Activities-14.48-9.98-11.60-9.73-5.26
Net Profit/Loss For the Period-14.48-9.98-11.60-9.73-5.26
      
Equity Share Capital18.3318.3318.3318.3318.33
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-7.90-5.45-6.33-5.31-2.87
Diluted EPS (Rs.)-7.90-5.45-6.33-5.31-2.87
EPS After Extra Ordinary *     
Basic EPS (Rs.) -7.90-5.45-6.33-5.31-2.87
Diluted EPS (Rs.) -7.90-5.45-6.33-5.31-2.87
      
PBITOE Margin (%)-191.08-692.51-96.13-77.98-24.25
PBTE Margin (%)-346.95-1436.59-150.20-141.35-32.12
PBT Margin (%)-346.95-1436.59-150.20-141.35-32.12
PAT Margin (%)-238.70-992.68-103.79-101.20-20.78
ParticularsDec 20
Net Sales/Income from operations6.06
Other Operating Income0.00
Total Income From Operations6.06
  
EXPENDITURE 
Consumption of Raw Materials2.56
Increase/Decrease in Stocks4.37
Power & Fuel0.00
Employees Cost4.26
Depreciation1.09
Other Expenses5.37
Total Expenses17.65
P/L Before Other Inc. , Int., Excpt. Items & Tax-11.59
Other Income0.13
P/L Before Interest, Excpt. Items & Tax-11.45
Interest9.59
P/L Before Exceptional Items & Tax-21.04
P/L Before Tax-21.04
Tax-6.56
P/L After Tax from Ordinary Activities-14.48
Net Profit/Loss For the Period-14.48
Equity Share Capital18.33
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-7.90
Diluted EPS (Rs.)-7.90
EPS After Extra Ordinary * 
Basic EPS (Rs.) -7.90
Diluted EPS (Rs.) -7.90
PBITOE Margin (%)-191.08
PBTE Margin (%)-346.95
PBT Margin (%)-346.95
PAT Margin (%)-238.70