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NINE MONTHS RESULTS

Alicon Castalloy Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations1145.141032.12985.28668.74452.87
Total Income From Operations1145.141032.12985.28668.74452.87
      
EXPENDITURE     
Consumption of Raw Materials586.11503.46501.23336.81232.95
Purchase of Traded Goods37.663.5918.6221.339.25
Increase/Decrease in Stocks-5.6917.542.61-0.97-5.95
Employees Cost122.13124.32103.4282.3075.69
Depreciation64.5954.4444.8937.0434.17
Other Expenses274.20259.39247.35172.67109.33
Total Expenses1079.00962.74918.12649.18455.45
      
P/L Before Other Inc. , Int., Excpt. Items & Tax66.1569.3867.1619.56-2.58
Other Income2.232.212.002.432.27
P/L Before Interest, Excpt. Items & Tax68.3871.5969.1621.99-0.31
Interest30.2428.4521.9222.4926.38
P/L Before Exceptional Items & Tax38.1443.1447.24-0.50-26.69
P/L Before Tax38.1443.1447.24-0.50-26.69
Tax9.5310.1711.031.570.74
P/L After Tax from Ordinary Activities28.6232.9636.22-2.06-27.43
Net Profit/Loss For the Period28.6232.9636.22-2.06-27.43
      
Equity Share Capital8.138.068.068.066.96
EPS Before Extra Ordinary *     
Basic EPS (Rs.)17.6220.4622.48-1.34-19.82
Diluted EPS (Rs.)17.4920.2422.48-1.34-19.82
EPS After Extra Ordinary *     
Basic EPS (Rs.) 17.6220.4622.48-1.34-19.82
Diluted EPS (Rs.) 17.4920.2422.48-1.34-19.82
      
PBITOE Margin (%)5.776.726.812.92-0.57
PBTE Margin (%)3.334.174.79-0.07-5.89
PBT Margin (%)3.334.174.79-0.07-5.89
PAT Margin (%)2.493.193.67-0.30-6.05
ParticularsDec 24
Net Sales/Income from operations1145.14
Total Income From Operations1145.14
  
EXPENDITURE 
Consumption of Raw Materials586.11
Purchase of Traded Goods37.66
Increase/Decrease in Stocks-5.69
Employees Cost122.13
Depreciation64.59
Other Expenses274.20
Total Expenses1079.00
P/L Before Other Inc. , Int., Excpt. Items & Tax66.15
Other Income2.23
P/L Before Interest, Excpt. Items & Tax68.38
Interest30.24
P/L Before Exceptional Items & Tax38.14
P/L Before Tax38.14
Tax9.53
P/L After Tax from Ordinary Activities28.62
Net Profit/Loss For the Period28.62
Equity Share Capital8.13
EPS Before Extra Ordinary * 
Basic EPS (Rs.)17.62
Diluted EPS (Rs.)17.49
EPS After Extra Ordinary * 
Basic EPS (Rs.) 17.62
Diluted EPS (Rs.) 17.49
PBITOE Margin (%)5.77
PBTE Margin (%)3.33
PBT Margin (%)3.33
PAT Margin (%)2.49