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NINE MONTHS RESULTS

Andrew Yule & Company Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations201.89212.34233.28292.22275.10
Other Operating Income0.680.940.000.6877.04
Total Income From Operations202.56213.28233.28292.90352.14
      
EXPENDITURE     
Consumption of Raw Materials94.0859.9567.5888.5364.44
Increase/Decrease in Stocks-39.42-23.43-1.04-5.27-8.19
Employees Cost150.19153.43165.51144.79155.41
Depreciation4.784.784.764.484.55
Other Expenses43.7544.6855.5054.76137.68
Total Expenses253.38239.42292.30287.29353.90
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-50.82-26.14-59.025.61-1.75
Other Income80.3627.2029.2521.5045.89
P/L Before Interest, Excpt. Items & Tax29.541.06-29.7727.1144.13
Interest14.7314.0510.747.137.45
P/L Before Exceptional Items & Tax14.81-12.99-40.5119.9836.68
Exceptional Items0.000.000.000.00-19.81
P/L Before Tax14.81-12.99-40.5119.9816.87
Tax3.05-0.17-4.089.350.00
P/L After Tax from Ordinary Activities11.76-12.82-36.4310.6316.87
Extra Ordinary Item0.00-0.460.001.220.00
Net Profit/Loss For the Period11.76-13.28-36.4311.8516.87
      
Equity Share Capital97.7997.7997.7997.7997.79
EPS Before Extra Ordinary *     
Basic EPS (Rs.)0.24-0.27-0.750.240.35
Diluted EPS (Rs.)0.24(0.26)-0.750.240.35
EPS After Extra Ordinary *     
Basic EPS (Rs.) 0.24-0.27-0.750.240.35
Diluted EPS (Rs.) 0.000.00-0.750.240.35
      
PBITOE Margin (%)-25.08-12.25-25.301.91-0.49
PBTE Margin (%)7.31-6.08-17.366.8210.41
PBT Margin (%)7.31-6.08-17.366.824.79
PAT Margin (%)5.80-6.22-15.614.044.79
ParticularsDec 25
Net Sales/Income from operations201.89
Other Operating Income0.68
Total Income From Operations202.56
  
EXPENDITURE 
Consumption of Raw Materials94.08
Increase/Decrease in Stocks-39.42
Employees Cost150.19
Depreciation4.78
Other Expenses43.75
Total Expenses253.38
P/L Before Other Inc. , Int., Excpt. Items & Tax-50.82
Other Income80.36
P/L Before Interest, Excpt. Items & Tax29.54
Interest14.73
P/L Before Exceptional Items & Tax14.81
Exceptional Items0.00
P/L Before Tax14.81
Tax3.05
P/L After Tax from Ordinary Activities11.76
Extra Ordinary Item0.00
Net Profit/Loss For the Period11.76
Equity Share Capital97.79
EPS Before Extra Ordinary * 
Basic EPS (Rs.)0.24
Diluted EPS (Rs.)0.24
EPS After Extra Ordinary * 
Basic EPS (Rs.) 0.24
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)-25.08
PBTE Margin (%)7.31
PBT Margin (%)7.31
PAT Margin (%)5.80