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NINE MONTHS RESULTS

Oswal Overseas Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations114.29141.67110.08122.46126.60
Total Income From Operations114.29141.67110.08122.46126.60
      
EXPENDITURE     
Consumption of Raw Materials68.4473.6955.0282.8452.90
Increase/Decrease in Stocks42.2863.8551.9436.0774.67
Employees Cost3.993.683.503.402.79
Depreciation2.702.742.322.091.62
Other Expenses4.315.395.236.084.21
Total Expenses121.72149.35118.02130.48136.19
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-7.42-7.68-7.94-8.02-9.60
Other Income0.800.541.511.541.63
P/L Before Interest, Excpt. Items & Tax-6.62-7.13-6.42-6.48-7.96
Interest1.911.822.773.444.31
P/L Before Exceptional Items & Tax-8.53-8.96-9.19-9.91-12.27
Exceptional Items-0.34-0.020.000.000.00
P/L Before Tax-8.87-8.98-9.19-9.91-12.27
Tax0.000.00-0.01-0.010.00
P/L After Tax from Ordinary Activities-8.87-8.98-9.18-9.90-12.27
Net Profit/Loss For the Period-8.87-8.98-9.18-9.90-12.27
      
Equity Share Capital6.466.466.476.466.46
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-6.85-6.93-7.09-7.64-18.91
Diluted EPS (Rs.)-6.85-6.93-7.09-7.64-18.91
EPS After Extra Ordinary *     
Basic EPS (Rs.) -6.85-6.93-7.09-7.64-18.91
Diluted EPS (Rs.) -6.85-6.93-7.09-7.64-18.91
      
PBITOE Margin (%)-6.49-5.41-7.21-6.55-7.58
PBTE Margin (%)-7.46-6.32-8.34-8.09-9.69
PBT Margin (%)-7.76-6.33-8.34-8.09-9.69
PAT Margin (%)-7.76-6.33-8.34-8.08-9.69
ParticularsDec 23
Net Sales/Income from operations114.29
Total Income From Operations114.29
  
EXPENDITURE 
Consumption of Raw Materials68.44
Increase/Decrease in Stocks42.28
Employees Cost3.99
Depreciation2.70
Other Expenses4.31
Total Expenses121.72
P/L Before Other Inc. , Int., Excpt. Items & Tax-7.42
Other Income0.80
P/L Before Interest, Excpt. Items & Tax-6.62
Interest1.91
P/L Before Exceptional Items & Tax-8.53
Exceptional Items-0.34
P/L Before Tax-8.87
Tax0.00
P/L After Tax from Ordinary Activities-8.87
Net Profit/Loss For the Period-8.87
Equity Share Capital6.46
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-6.85
Diluted EPS (Rs.)-6.85
EPS After Extra Ordinary * 
Basic EPS (Rs.) -6.85
Diluted EPS (Rs.) -6.85
PBITOE Margin (%)-6.49
PBTE Margin (%)-7.46
PBT Margin (%)-7.76
PAT Margin (%)-7.76