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NINE MONTHS RESULTS

Deco-Mica Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations48.3453.8650.5760.3349.96
Total Income From Operations48.3453.8650.5760.3349.96
      
EXPENDITURE     
Consumption of Raw Materials28.5032.7233.1240.3030.74
Increase/Decrease in Stocks-2.81-2.13-3.12-3.700.54
Employees Cost8.688.337.046.495.07
Depreciation1.271.190.950.980.86
Other Expenses10.0011.2210.2913.348.75
Total Expenses45.6451.3348.3057.4145.96
      
P/L Before Other Inc. , Int., Excpt. Items & Tax2.702.532.272.924.00
Other Income0.130.730.290.500.13
P/L Before Interest, Excpt. Items & Tax2.833.262.563.424.13
Interest1.931.621.541.651.20
P/L Before Exceptional Items & Tax0.901.641.031.772.94
P/L Before Tax0.901.641.031.772.94
Tax0.250.560.380.500.81
P/L After Tax from Ordinary Activities0.651.080.651.262.13
Net Profit/Loss For the Period0.651.080.651.262.13
      
Equity Share Capital4.204.204.204.204.20
EPS Before Extra Ordinary *     
Basic EPS (Rs.)1.552.571.543.015.06
Diluted EPS (Rs.)1.552.571.543.015.06
EPS After Extra Ordinary *     
Basic EPS (Rs.) 1.552.571.543.015.06
Diluted EPS (Rs.) 0.000.001.543.015.06
      
PBITOE Margin (%)5.584.704.484.848.01
PBTE Margin (%)1.853.042.022.925.88
PBT Margin (%)1.853.042.022.925.88
PAT Margin (%)1.342.001.282.094.25
ParticularsDec 25
Net Sales/Income from operations48.34
Total Income From Operations48.34
  
EXPENDITURE 
Consumption of Raw Materials28.50
Increase/Decrease in Stocks-2.81
Employees Cost8.68
Depreciation1.27
Other Expenses10.00
Total Expenses45.64
P/L Before Other Inc. , Int., Excpt. Items & Tax2.70
Other Income0.13
P/L Before Interest, Excpt. Items & Tax2.83
Interest1.93
P/L Before Exceptional Items & Tax0.90
P/L Before Tax0.90
Tax0.25
P/L After Tax from Ordinary Activities0.65
Net Profit/Loss For the Period0.65
Equity Share Capital4.20
EPS Before Extra Ordinary * 
Basic EPS (Rs.)1.55
Diluted EPS (Rs.)1.55
EPS After Extra Ordinary * 
Basic EPS (Rs.) 1.55
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)5.58
PBTE Margin (%)1.85
PBT Margin (%)1.85
PAT Margin (%)1.34