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NINE MONTHS RESULTS

Rolcon Engineering Company Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations44.2638.7134.2130.9518.68
Total Income From Operations44.2638.7134.2130.9518.68
      
EXPENDITURE     
Consumption of Raw Materials18.2818.0215.0614.307.95
Increase/Decrease in Stocks1.03-0.28-0.330.340.15
Employees Cost6.405.685.485.074.38
Depreciation1.030.870.840.510.44
Other Expenses14.7313.2310.408.355.40
Total Expenses41.4737.5231.4528.5718.32
      
P/L Before Other Inc. , Int., Excpt. Items & Tax2.791.202.762.380.36
Other Income0.502.730.400.490.50
P/L Before Interest, Excpt. Items & Tax3.283.933.152.870.85
Interest0.120.040.060.080.03
P/L Before Exceptional Items & Tax3.173.893.102.790.83
P/L Before Tax3.173.893.102.790.83
Tax1.091.030.940.750.22
P/L After Tax from Ordinary Activities2.082.872.152.040.61
Net Profit/Loss For the Period2.082.872.152.040.61
      
Equity Share Capital0.760.760.760.760.76
EPS Before Extra Ordinary *     
Basic EPS (Rs.)27.5037.9028.4726.938.11
Diluted EPS (Rs.)27.5037.9028.4726.938.11
EPS After Extra Ordinary *     
Basic EPS (Rs.) 27.5037.9028.4726.938.11
Diluted EPS (Rs.) 27.5037.9028.4726.938.11
      
PBITOE Margin (%)6.293.098.057.691.90
PBTE Margin (%)7.1510.059.059.014.43
PBT Margin (%)7.1510.059.059.014.43
PAT Margin (%)4.697.406.296.573.28
ParticularsDec 24
Net Sales/Income from operations44.26
Total Income From Operations44.26
  
EXPENDITURE 
Consumption of Raw Materials18.28
Increase/Decrease in Stocks1.03
Employees Cost6.40
Depreciation1.03
Other Expenses14.73
Total Expenses41.47
P/L Before Other Inc. , Int., Excpt. Items & Tax2.79
Other Income0.50
P/L Before Interest, Excpt. Items & Tax3.28
Interest0.12
P/L Before Exceptional Items & Tax3.17
P/L Before Tax3.17
Tax1.09
P/L After Tax from Ordinary Activities2.08
Net Profit/Loss For the Period2.08
Equity Share Capital0.76
EPS Before Extra Ordinary * 
Basic EPS (Rs.)27.50
Diluted EPS (Rs.)27.50
EPS After Extra Ordinary * 
Basic EPS (Rs.) 27.50
Diluted EPS (Rs.) 27.50
PBITOE Margin (%)6.29
PBTE Margin (%)7.15
PBT Margin (%)7.15
PAT Margin (%)4.69