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NINE MONTHS RESULTS

Shalimar Paints Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations390.65349.65252.56213.82260.42
Total Income From Operations390.65349.65252.56213.82260.42
      
EXPENDITURE     
Consumption of Raw Materials267.52249.32175.73120.89161.98
Purchase of Traded Goods22.9019.1812.5414.5018.80
Increase/Decrease in Stocks-13.30-10.134.944.74-5.20
Employees Cost55.6738.3832.7131.1935.70
Depreciation10.439.5210.149.977.53
Other Expenses89.5461.6249.3137.5648.85
Total Expenses432.76367.89285.37218.85267.66
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-42.11-18.24-32.81-5.03-7.24
Other Income5.523.772.870.790.77
P/L Before Interest, Excpt. Items & Tax-36.59-14.47-29.94-4.24-6.47
Interest10.7912.0316.4914.1214.43
P/L Before Exceptional Items & Tax-47.38-26.50-46.43-18.36-20.90
Exceptional Items0.000.00-4.82-2.000.00
P/L Before Tax-47.38-26.50-51.25-20.36-20.90
Tax0.000.000.000.70-5.31
P/L After Tax from Ordinary Activities-47.38-26.50-51.25-21.06-15.59
Net Profit/Loss For the Period-47.38-26.50-51.25-21.06-15.59
      
Equity Share Capital16.7414.4410.8610.8610.86
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-6.27-3.67-9.44-3.88-2.87
Diluted EPS (Rs.)-6.27-3.67-9.44-3.88-2.87
EPS After Extra Ordinary *     
Basic EPS (Rs.) -6.27-3.67-9.44-3.88-2.87
Diluted EPS (Rs.) -6.27-3.67-9.44-3.88-2.87
      
PBITOE Margin (%)-10.77-5.21-12.99-2.35-2.78
PBTE Margin (%)-12.12-7.57-18.38-8.58-8.02
PBT Margin (%)-12.12-7.57-20.29-9.52-8.02
PAT Margin (%)-12.12-7.57-20.29-9.84-5.98
ParticularsDec 23
Net Sales/Income from operations390.65
Total Income From Operations390.65
  
EXPENDITURE 
Consumption of Raw Materials267.52
Purchase of Traded Goods22.90
Increase/Decrease in Stocks-13.30
Employees Cost55.67
Depreciation10.43
Other Expenses89.54
Total Expenses432.76
P/L Before Other Inc. , Int., Excpt. Items & Tax-42.11
Other Income5.52
P/L Before Interest, Excpt. Items & Tax-36.59
Interest10.79
P/L Before Exceptional Items & Tax-47.38
Exceptional Items0.00
P/L Before Tax-47.38
Tax0.00
P/L After Tax from Ordinary Activities-47.38
Net Profit/Loss For the Period-47.38
Equity Share Capital16.74
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-6.27
Diluted EPS (Rs.)-6.27
EPS After Extra Ordinary * 
Basic EPS (Rs.) -6.27
Diluted EPS (Rs.) -6.27
PBITOE Margin (%)-10.77
PBTE Margin (%)-12.12
PBT Margin (%)-12.12
PAT Margin (%)-12.12