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NINE MONTHS RESULTS

Tulsi Extrusions Ltd.
( in Crs.)

ParticularsDec 17Dec 16Dec 15Dec 14Dec 13
Net Sales/Income from operations22.6751.2841.7172.4162.11
Other Operating Income0.000.280.130.750.51
Total Income From Operations22.6751.5741.8373.1662.61
      
EXPENDITURE     
Consumption of Raw Materials14.9431.2431.0633.2332.14
Purchase of Traded Goods3.206.235.637.9314.11
Increase/Decrease in Stocks0.213.05-1.4422.4821.97
Employees Cost3.764.064.415.237.01
Depreciation3.075.325.235.274.49
Provisions And Contingencies6.860.280.0029.970.00
Other Expenses4.337.627.7510.3111.82
Total Expenses36.3657.8052.64114.4291.54
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-13.70-6.23-10.81-41.26-28.92
Other Income1.520.000.000.000.00
P/L Before Interest, Excpt. Items & Tax-12.17-6.23-10.81-41.26-28.92
Interest0.880.990.5823.7315.03
P/L Before Exceptional Items & Tax-13.05-7.22-11.39-64.99-43.96
Exceptional Items0.000.000.00-19.310.00
P/L Before Tax-13.05-7.22-11.39-84.29-43.96
Tax0.00-0.220.670.450.09
P/L After Tax from Ordinary Activities-13.05-7.00-12.06-84.74-44.05
Net Profit/Loss For the Period-13.05-7.00-12.06-84.74-44.05
      
Equity Share Capital27.4927.4927.4927.4927.49
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-4.75-2.54-4.38-14.20-16.02
Diluted EPS (Rs.)-4.75-2.54-4.38-14.20-16.02
EPS After Extra Ordinary *     
Basic EPS (Rs.) -4.75-2.54-4.38-14.20-16.02
Diluted EPS (Rs.) -4.75-2.54-4.38-14.20-16.02
      
PBITOE Margin (%)-60.41-12.08-25.82-56.39-46.19
PBTE Margin (%)-57.57-14.00-27.21-88.83-70.20
PBT Margin (%)-57.57-14.00-27.21-115.21-70.20
PAT Margin (%)-57.57-13.56-28.81-115.83-70.34
ParticularsDec 17
Net Sales/Income from operations22.67
Other Operating Income0.00
Total Income From Operations22.67
  
EXPENDITURE 
Consumption of Raw Materials14.94
Purchase of Traded Goods3.20
Increase/Decrease in Stocks0.21
Employees Cost3.76
Depreciation3.07
Provisions And Contingencies6.86
Other Expenses4.33
Total Expenses36.36
P/L Before Other Inc. , Int., Excpt. Items & Tax-13.70
Other Income1.52
P/L Before Interest, Excpt. Items & Tax-12.17
Interest0.88
P/L Before Exceptional Items & Tax-13.05
Exceptional Items0.00
P/L Before Tax-13.05
Tax0.00
P/L After Tax from Ordinary Activities-13.05
Net Profit/Loss For the Period-13.05
Equity Share Capital27.49
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-4.75
Diluted EPS (Rs.)-4.75
EPS After Extra Ordinary * 
Basic EPS (Rs.) -4.75
Diluted EPS (Rs.) -4.75
PBITOE Margin (%)-60.41
PBTE Margin (%)-57.57
PBT Margin (%)-57.57
PAT Margin (%)-57.57