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NINE MONTHS RESULTS

Virgo Polymers (India) Ltd.

BSE

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Open Price

Today's Low / High

Bid. Price (Qty.)

Offer Price (Qty.)

52 Wk Low / High

Virgo Polymers (India) Ltd.is not traded in NSE

Standalone

(₹ in Crs.)

Particulars	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Net Sales/Income from operations	100.32	124.02	86.94	56.36	69.05
Total Income From Operations	100.32	124.02	86.94	56.36	69.05

EXPENDITURE
Consumption of Raw Materials	33.20	37.72	44.44	25.20	32.81
Purchase of Traded Goods	37.74	53.74	11.53	6.64	9.21
Increase/Decrease in Stocks	-1.17	0.24	-2.05	0.17	0.98
Employees Cost	11.86	12.89	10.08	8.22	8.18
Depreciation	0.87	0.86	0.80	0.73	0.68
Other Expenses	15.91	17.73	19.84	13.79	15.15
Total Expenses	98.41	123.18	84.65	54.75	67.01

P/L Before Other Inc. , Int., Excpt. Items & Tax	1.91	0.84	2.29	1.61	2.04
Other Income	2.26	0.30	0.49	0.21	0.13
P/L Before Interest, Excpt. Items & Tax	4.17	1.14	2.78	1.82	2.17
Interest	1.74	2.38	2.13	1.48	1.82
P/L Before Exceptional Items & Tax	2.44	-1.24	0.66	0.33	0.35
P/L Before Tax	2.44	-1.24	0.66	0.33	0.35
Tax	0.19	0.08	0.16	0.08	0.11
P/L After Tax from Ordinary Activities	2.25	-1.32	0.50	0.25	0.24
Net Profit/Loss For the Period	2.25	-1.32	0.50	0.25	0.24

Equity Share Capital	3.40	3.34	3.34	3.34	3.34
EPS Before Extra Ordinary *
Basic EPS (Rs.)	6.61	-3.96	1.48	0.75	0.70
Diluted EPS (Rs.)	6.61	-3.96	1.48	0.75	0.70
EPS After Extra Ordinary *
Basic EPS (Rs.)	6.61	-3.96	1.48	0.75	0.70
Diluted EPS (Rs.)	6.61	-3.96	1.48	0.75	0.70

PBITOE Margin (%)	1.90	0.67	2.63	2.84	2.95
PBTE Margin (%)	2.42	-1.00	0.75	0.58	0.50
PBT Margin (%)	2.42	-1.00	0.75	0.58	0.50
PAT Margin (%)	2.24	-1.06	0.57	0.44	0.34

Particulars	Dec 23
Net Sales/Income from operations	100.32
Total Income From Operations	100.32

EXPENDITURE
Consumption of Raw Materials	33.20
Purchase of Traded Goods	37.74
Increase/Decrease in Stocks	-1.17
Employees Cost	11.86
Depreciation	0.87
Other Expenses	15.91
Total Expenses	98.41
P/L Before Other Inc. , Int., Excpt. Items & Tax	1.91
Other Income	2.26
P/L Before Interest, Excpt. Items & Tax	4.17
Interest	1.74
P/L Before Exceptional Items & Tax	2.44
P/L Before Tax	2.44
Tax	0.19
P/L After Tax from Ordinary Activities	2.25
Net Profit/Loss For the Period	2.25
Equity Share Capital	3.40
EPS Before Extra Ordinary *
Basic EPS (Rs.)	6.61
Diluted EPS (Rs.)	6.61
EPS After Extra Ordinary *
Basic EPS (Rs.)	6.61
Diluted EPS (Rs.)	6.61
PBITOE Margin (%)	1.90
PBTE Margin (%)	2.42
PBT Margin (%)	2.42
PAT Margin (%)	2.24