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NINE MONTHS RESULTS

Morepen Laboratories Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations1172.601144.991002.361106.82848.32
Total Income From Operations1172.601144.991002.361106.82848.32
      
EXPENDITURE     
Consumption of Raw Materials730.75663.04591.37600.57479.05
Purchase of Traded Goods15.0459.5176.76152.03133.62
Increase/Decrease in Stocks-22.90-6.1716.0913.96-38.82
Power & Fuel18.2623.890.000.000.00
Employees Cost129.08120.11105.67107.1288.68
Depreciation12.1915.2113.3916.3821.68
Other Expenses179.11178.92150.33123.19101.06
Total Expenses1061.531054.52953.611013.24785.28
      
P/L Before Other Inc. , Int., Excpt. Items & Tax111.0690.4748.7593.5863.04
Other Income12.588.582.777.137.91
P/L Before Interest, Excpt. Items & Tax123.6499.0551.52100.7170.95
Interest3.362.781.42-8.161.84
P/L Before Exceptional Items & Tax120.2896.2750.10108.8769.11
P/L Before Tax120.2896.2750.10108.8769.11
Tax30.6225.2914.1322.080.00
P/L After Tax from Ordinary Activities89.6670.9835.9786.7969.11
Net Profit/Loss For the Period89.6670.9835.9786.7969.11
      
Equity Share Capital109.58102.23102.2389.9689.96
EPS Before Extra Ordinary *     
Basic EPS (Rs.)1.641.390.721.941.54
Diluted EPS (Rs.)1.641.390.721.661.54
EPS After Extra Ordinary *     
Basic EPS (Rs.) 1.641.390.721.941.54
Diluted EPS (Rs.) 0.001.390.721.661.54
      
PBITOE Margin (%)9.477.904.868.457.43
PBTE Margin (%)10.258.404.999.838.14
PBT Margin (%)10.258.404.999.838.14
PAT Margin (%)7.646.193.587.848.14
ParticularsDec 24
Net Sales/Income from operations1172.60
Total Income From Operations1172.60
  
EXPENDITURE 
Consumption of Raw Materials730.75
Purchase of Traded Goods15.04
Increase/Decrease in Stocks-22.90
Power & Fuel18.26
Employees Cost129.08
Depreciation12.19
Other Expenses179.11
Total Expenses1061.53
P/L Before Other Inc. , Int., Excpt. Items & Tax111.06
Other Income12.58
P/L Before Interest, Excpt. Items & Tax123.64
Interest3.36
P/L Before Exceptional Items & Tax120.28
P/L Before Tax120.28
Tax30.62
P/L After Tax from Ordinary Activities89.66
Net Profit/Loss For the Period89.66
Equity Share Capital109.58
EPS Before Extra Ordinary * 
Basic EPS (Rs.)1.64
Diluted EPS (Rs.)1.64
EPS After Extra Ordinary * 
Basic EPS (Rs.) 1.64
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)9.47
PBTE Margin (%)10.25
PBT Margin (%)10.25
PAT Margin (%)7.64