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NINE MONTHS RESULTS

Apcotex Industries Ltd.

GO

May 13 BSE 474.50 ( -11.95 -2.46%)

Volume2238

Prev. Close
486.45

Open Price
489.60

Today's Low / High

470.50 489.70

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

310.15 559.65

May 13 NSE 474.75( -11.95 -2.46%)

Volume60674

Prev. Close
486.70

Open Price
490.00

Today's Low / High

470.00 491.45

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

310.45 559.90

Standalone

(₹ in Crs.)

Particulars	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
Net Sales/Income from operations	1043.92	1042.96	813.97	823.83	679.44
Total Income From Operations	1043.92	1042.96	813.97	823.83	679.44

EXPENDITURE
Consumption of Raw Materials	732.91	780.85	563.77	551.84	465.51
Increase/Decrease in Stocks	6.02	5.79	-2.69	-12.09	-12.84
Employees Cost	59.82	53.69	48.07	42.01	36.57
Depreciation	35.55	31.05	23.41	11.14	10.53
Other Expenses	122.42	116.33	122.19	117.63	95.60
Total Expenses	956.72	987.70	754.75	710.54	595.37

P/L Before Other Inc. , Int., Excpt. Items & Tax	87.19	55.26	59.22	113.29	84.06
Other Income	10.52	9.45	5.64	5.97	6.33
P/L Before Interest, Excpt. Items & Tax	97.71	64.71	64.86	119.26	90.39
Interest	8.82	12.94	11.76	4.48	2.48
P/L Before Exceptional Items & Tax	88.90	51.77	53.10	114.78	87.91
Exceptional Items	0.97	0.00	0.00	0.00	0.00
P/L Before Tax	89.86	51.77	53.10	114.78	87.91
Tax	23.19	14.46	14.54	30.05	20.01
P/L After Tax from Ordinary Activities	66.67	37.31	38.57	84.73	67.91
Net Profit/Loss For the Period	66.67	37.31	38.57	84.73	67.91

Equity Share Capital	10.37	10.37	10.37	10.37	10.37
EPS Before Extra Ordinary *
Basic EPS (Rs.)	12.86	7.20	7.44	16.34	13.10
Diluted EPS (Rs.)	12.86	7.20	7.44	16.34	13.10
EPS After Extra Ordinary *
Basic EPS (Rs.)	12.86	7.20	7.44	16.34	13.10
Diluted EPS (Rs.)	12.86	7.20	7.44	16.34	13.10

PBITOE Margin (%)	8.35	5.29	7.27	13.75	12.37
PBTE Margin (%)	8.51	4.96	6.52	13.93	12.93
PBT Margin (%)	8.60	4.96	6.52	13.93	12.93
PAT Margin (%)	6.38	3.57	4.73	10.28	9.99

Particulars	Dec 25
Net Sales/Income from operations	1043.92
Total Income From Operations	1043.92

EXPENDITURE
Consumption of Raw Materials	732.91
Increase/Decrease in Stocks	6.02
Employees Cost	59.82
Depreciation	35.55
Other Expenses	122.42
Total Expenses	956.72
P/L Before Other Inc. , Int., Excpt. Items & Tax	87.19
Other Income	10.52
P/L Before Interest, Excpt. Items & Tax	97.71
Interest	8.82
P/L Before Exceptional Items & Tax	88.90
Exceptional Items	0.97
P/L Before Tax	89.86
Tax	23.19
P/L After Tax from Ordinary Activities	66.67
Net Profit/Loss For the Period	66.67
Equity Share Capital	10.37
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