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NINE MONTHS RESULTS

Everest Organics Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations118.54144.62132.29144.95136.53
Total Income From Operations118.54144.62132.29144.95136.53
      
EXPENDITURE     
Consumption of Raw Materials75.1393.9390.82105.3689.83
Increase/Decrease in Stocks-1.48-2.85-4.18-7.19-8.45
Employees Cost12.0813.7513.1012.0610.56
Depreciation4.403.943.223.022.45
Other Expenses29.0231.7633.9030.0426.06
Total Expenses119.16140.54136.86143.28120.45
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-0.624.08-4.571.6616.07
Other Income0.470.596.251.770.81
P/L Before Interest, Excpt. Items & Tax-0.154.671.693.4316.89
Interest4.044.222.362.102.28
P/L Before Exceptional Items & Tax-4.190.45-0.671.3314.60
P/L Before Tax-4.190.45-0.671.3314.60
Tax0.020.37-0.370.473.09
P/L After Tax from Ordinary Activities-4.210.08-0.300.8511.51
Net Profit/Loss For the Period-4.210.08-0.300.8511.51
      
Equity Share Capital8.008.008.008.008.00
Reserves And Surplus0.000.000.000.0036.77
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-5.260.10-0.371.0714.39
Diluted EPS (Rs.)(5.26)0.10-0.371.0714.39
EPS After Extra Ordinary *     
Basic EPS (Rs.) -5.260.10-0.371.0714.39
Diluted EPS (Rs.) 0.000.10-0.371.0714.39
      
PBITOE Margin (%)-0.522.82-3.451.1411.77
PBTE Margin (%)-3.530.31-0.500.9110.69
PBT Margin (%)-3.530.31-0.500.9110.69
PAT Margin (%)-3.550.05-0.220.588.43
ParticularsDec 24
Net Sales/Income from operations118.54
Total Income From Operations118.54
  
EXPENDITURE 
Consumption of Raw Materials75.13
Increase/Decrease in Stocks-1.48
Employees Cost12.08
Depreciation4.40
Other Expenses29.02
Total Expenses119.16
P/L Before Other Inc. , Int., Excpt. Items & Tax-0.62
Other Income0.47
P/L Before Interest, Excpt. Items & Tax-0.15
Interest4.04
P/L Before Exceptional Items & Tax-4.19
P/L Before Tax-4.19
Tax0.02
P/L After Tax from Ordinary Activities-4.21
Net Profit/Loss For the Period-4.21
Equity Share Capital8.00
Reserves And Surplus0.00
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-5.26
Diluted EPS (Rs.)(5.26)
EPS After Extra Ordinary * 
Basic EPS (Rs.) -5.26
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)-0.52
PBTE Margin (%)-3.53
PBT Margin (%)-3.53
PAT Margin (%)-3.55