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NINE MONTHS RESULTS

Simplex Infrastructures Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations787.881182.361258.711371.613346.43
Total Income From Operations787.881182.361258.711371.613346.43
      
EXPENDITURE     
Consumption of Raw Materials154.72283.20333.75433.891086.53
Purchase of Traded Goods3.305.359.626.516.53
Increase/Decrease in Stocks-7.358.020.1398.83-1.81
Employees Cost87.82112.94141.71161.52307.10
Depreciation53.0764.9980.0794.59103.72
Other Expenses525.56765.59738.07690.741529.39
Total Expenses817.121240.091303.351486.083031.46
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-29.24-57.73-44.64-114.47314.97
Other Income7.9535.8528.7021.6355.71
P/L Before Interest, Excpt. Items & Tax-21.29-21.88-15.94-92.84370.68
Interest342.46602.91554.62441.30367.55
P/L Before Exceptional Items & Tax-363.75-624.79-570.56-534.143.13
P/L Before Tax-363.75-624.79-570.56-534.143.13
Tax-125.05-215.26-197.35-186.236.01
P/L After Tax from Ordinary Activities-238.70-409.53-373.21-347.91-2.88
Net Profit/Loss For the Period-238.70-409.53-373.21-347.91-2.88
      
Equity Share Capital11.4711.4711.4711.4711.47
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-41.77-71.67-65.31-60.88-0.50
Diluted EPS (Rs.)-41.77-71.67-65.31-60.88-0.50
EPS After Extra Ordinary *     
Basic EPS (Rs.) -41.77-71.67-65.31-60.88-0.50
Diluted EPS (Rs.) -41.77-71.67-65.31-60.88-0.50
      
PBITOE Margin (%)-3.71-4.88-3.54-8.349.41
PBTE Margin (%)-46.16-52.84-45.32-38.940.09
PBT Margin (%)-46.16-52.84-45.32-38.940.09
PAT Margin (%)-30.29-34.63-29.65-25.36-0.08
ParticularsDec 23
Net Sales/Income from operations787.88
Total Income From Operations787.88
  
EXPENDITURE 
Consumption of Raw Materials154.72
Purchase of Traded Goods3.30
Increase/Decrease in Stocks-7.35
Employees Cost87.82
Depreciation53.07
Other Expenses525.56
Total Expenses817.12
P/L Before Other Inc. , Int., Excpt. Items & Tax-29.24
Other Income7.95
P/L Before Interest, Excpt. Items & Tax-21.29
Interest342.46
P/L Before Exceptional Items & Tax-363.75
P/L Before Tax-363.75
Tax-125.05
P/L After Tax from Ordinary Activities-238.70
Net Profit/Loss For the Period-238.70
Equity Share Capital11.47
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-41.77
Diluted EPS (Rs.)-41.77
EPS After Extra Ordinary * 
Basic EPS (Rs.) -41.77
Diluted EPS (Rs.) -41.77
PBITOE Margin (%)-3.71
PBTE Margin (%)-46.16
PBT Margin (%)-46.16
PAT Margin (%)-30.29