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NINE MONTHS RESULTS

Apcotex Industries Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations1043.921042.96813.97823.83679.44
Total Income From Operations1043.921042.96813.97823.83679.44
      
EXPENDITURE     
Consumption of Raw Materials732.91780.85563.77551.84465.51
Increase/Decrease in Stocks6.025.79-2.69-12.09-12.84
Employees Cost59.8253.6948.0742.0136.57
Depreciation35.5531.0523.4111.1410.53
Other Expenses122.42116.33122.19117.6395.60
Total Expenses956.72987.70754.75710.54595.37
      
P/L Before Other Inc. , Int., Excpt. Items & Tax87.1955.2659.22113.2984.06
Other Income10.529.455.645.976.33
P/L Before Interest, Excpt. Items & Tax97.7164.7164.86119.2690.39
Interest8.8212.9411.764.482.48
P/L Before Exceptional Items & Tax88.9051.7753.10114.7887.91
Exceptional Items0.970.000.000.000.00
P/L Before Tax89.8651.7753.10114.7887.91
Tax23.1914.4614.5430.0520.01
P/L After Tax from Ordinary Activities66.6737.3138.5784.7367.91
Net Profit/Loss For the Period66.6737.3138.5784.7367.91
      
Equity Share Capital10.3710.3710.3710.3710.37
EPS Before Extra Ordinary *     
Basic EPS (Rs.)12.867.207.4416.3413.10
Diluted EPS (Rs.)12.867.207.4416.3413.10
EPS After Extra Ordinary *     
Basic EPS (Rs.) 12.867.207.4416.3413.10
Diluted EPS (Rs.) 12.867.207.4416.3413.10
      
PBITOE Margin (%)8.355.297.2713.7512.37
PBTE Margin (%)8.514.966.5213.9312.93
PBT Margin (%)8.604.966.5213.9312.93
PAT Margin (%)6.383.574.7310.289.99
ParticularsDec 25
Net Sales/Income from operations1043.92
Total Income From Operations1043.92
  
EXPENDITURE 
Consumption of Raw Materials732.91
Increase/Decrease in Stocks6.02
Employees Cost59.82
Depreciation35.55
Other Expenses122.42
Total Expenses956.72
P/L Before Other Inc. , Int., Excpt. Items & Tax87.19
Other Income10.52
P/L Before Interest, Excpt. Items & Tax97.71
Interest8.82
P/L Before Exceptional Items & Tax88.90
Exceptional Items0.97
P/L Before Tax89.86
Tax23.19
P/L After Tax from Ordinary Activities66.67
Net Profit/Loss For the Period66.67
Equity Share Capital10.37
EPS Before Extra Ordinary * 
Basic EPS (Rs.)12.86
Diluted EPS (Rs.)12.86
EPS After Extra Ordinary * 
Basic EPS (Rs.) 12.86
Diluted EPS (Rs.) 12.86
PBITOE Margin (%)8.35
PBTE Margin (%)8.51
PBT Margin (%)8.60
PAT Margin (%)6.38