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NINE MONTHS RESULTS

Birla Corporation Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations3856.233622.914213.873912.013336.67
Total Income From Operations3856.233622.914213.873912.013336.67
      
EXPENDITURE     
Consumption of Raw Materials879.55871.93964.06835.12707.94
Purchase of Traded Goods33.4520.4027.9124.1318.53
Increase/Decrease in Stocks-126.80-87.14-3.19-213.86-84.12
Power & Fuel0.00866.78302.960.00774.61
Employees Cost301.07290.90282.57272.06246.36
Depreciation143.63157.03157.75129.65131.22
Other Expenses2368.521495.642247.082827.901313.56
Total Expenses3599.423615.543979.143875.003108.10
      
P/L Before Other Inc. , Int., Excpt. Items & Tax256.817.37234.7337.01228.57
Other Income54.8744.2147.6765.8836.65
P/L Before Interest, Excpt. Items & Tax311.6851.58282.40102.89265.22
Interest62.3278.7188.0582.7178.42
P/L Before Exceptional Items & Tax249.36-27.13194.3520.18186.80
Exceptional Items-21.220.00-0.25-25.467.00
P/L Before Tax228.14-27.13194.10-5.28193.80
Tax82.17-2.0655.25-8.9747.89
P/L After Tax from Ordinary Activities145.97-25.07138.853.69145.91
Net Profit/Loss For the Period145.97-25.07138.853.69145.91
      
Equity Share Capital77.0177.0177.0177.0177.01
EPS Before Extra Ordinary *     
Basic EPS (Rs.)18.96-3.2618.030.4818.95
Diluted EPS (Rs.)18.96-3.2618.030.4818.95
EPS After Extra Ordinary *     
Basic EPS (Rs.) 18.96-3.2618.030.4818.95
Diluted EPS (Rs.) 18.96-3.2618.030.4818.95
      
PBITOE Margin (%)6.650.205.570.946.85
PBTE Margin (%)6.46-0.744.610.515.59
PBT Margin (%)5.91-0.744.60-0.135.80
PAT Margin (%)3.78-0.693.290.094.37
ParticularsDec 25
Net Sales/Income from operations3856.23
Total Income From Operations3856.23
  
EXPENDITURE 
Consumption of Raw Materials879.55
Purchase of Traded Goods33.45
Increase/Decrease in Stocks-126.80
Power & Fuel0.00
Employees Cost301.07
Depreciation143.63
Other Expenses2368.52
Total Expenses3599.42
P/L Before Other Inc. , Int., Excpt. Items & Tax256.81
Other Income54.87
P/L Before Interest, Excpt. Items & Tax311.68
Interest62.32
P/L Before Exceptional Items & Tax249.36
Exceptional Items-21.22
P/L Before Tax228.14
Tax82.17
P/L After Tax from Ordinary Activities145.97
Net Profit/Loss For the Period145.97
Equity Share Capital77.01
EPS Before Extra Ordinary * 
Basic EPS (Rs.)18.96
Diluted EPS (Rs.)18.96
EPS After Extra Ordinary * 
Basic EPS (Rs.) 18.96
Diluted EPS (Rs.) 18.96
PBITOE Margin (%)6.65
PBTE Margin (%)6.46
PBT Margin (%)5.91
PAT Margin (%)3.78