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NINE MONTHS RESULTS

Maral Overseas Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations722.64772.33700.29754.40766.82
Total Income From Operations722.64772.33700.29754.40766.82
      
EXPENDITURE     
Consumption of Raw Materials435.38484.45445.14483.58492.44
Purchase of Traded Goods0.613.350.377.080.59
Increase/Decrease in Stocks-3.06-8.713.6615.03-37.30
Employees Cost128.93131.78107.64111.6991.32
Depreciation24.7325.4025.6421.8518.89
Other Expenses130.67149.22119.62129.57124.44
Total Expenses717.27785.49702.07768.80690.38
      
P/L Before Other Inc. , Int., Excpt. Items & Tax5.38-13.16-1.78-14.4076.44
Other Income13.5615.7911.6413.0316.76
P/L Before Interest, Excpt. Items & Tax18.942.639.86-1.3793.20
Interest28.5627.8326.0216.7815.51
P/L Before Exceptional Items & Tax-9.62-25.20-16.16-18.1577.69
Exceptional Items-0.600.000.000.000.00
P/L Before Tax-10.22-25.20-16.16-18.1577.69
Tax-0.17-1.23-0.51-3.0916.73
P/L After Tax from Ordinary Activities-10.05-23.97-15.65-15.0660.96
Net Profit/Loss For the Period-10.05-23.97-15.65-15.0660.96
      
Equity Share Capital41.5141.5141.5141.5141.51
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-2.42-5.77-3.77-3.6314.69
Diluted EPS (Rs.)-2.42-5.77-3.77-3.6314.69
EPS After Extra Ordinary *     
Basic EPS (Rs.) -2.42-5.77-3.77-3.6314.69
Diluted EPS (Rs.) -2.42-5.77-3.77-3.6314.69
      
PBITOE Margin (%)0.74-1.70-0.25-1.909.96
PBTE Margin (%)-1.33-3.26-2.30-2.4010.13
PBT Margin (%)-1.41-3.26-2.30-2.4010.13
PAT Margin (%)-1.39-3.10-2.23-1.997.94
ParticularsDec 25
Net Sales/Income from operations722.64
Total Income From Operations722.64
  
EXPENDITURE 
Consumption of Raw Materials435.38
Purchase of Traded Goods0.61
Increase/Decrease in Stocks-3.06
Employees Cost128.93
Depreciation24.73
Other Expenses130.67
Total Expenses717.27
P/L Before Other Inc. , Int., Excpt. Items & Tax5.38
Other Income13.56
P/L Before Interest, Excpt. Items & Tax18.94
Interest28.56
P/L Before Exceptional Items & Tax-9.62
Exceptional Items-0.60
P/L Before Tax-10.22
Tax-0.17
P/L After Tax from Ordinary Activities-10.05
Net Profit/Loss For the Period-10.05
Equity Share Capital41.51
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-2.42
Diluted EPS (Rs.)-2.42
EPS After Extra Ordinary * 
Basic EPS (Rs.) -2.42
Diluted EPS (Rs.) -2.42
PBITOE Margin (%)0.74
PBTE Margin (%)-1.33
PBT Margin (%)-1.41
PAT Margin (%)-1.39