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NINE MONTHS RESULTS

Gokak Textiles Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations71.9476.3857.1789.4073.76
Total Income From Operations71.9476.3857.1789.4073.76
      
EXPENDITURE     
Consumption of Raw Materials28.3553.3938.8457.6644.95
Increase/Decrease in Stocks2.371.160.261.821.98
Power & Fuel3.630.000.000.000.00
Employees Cost19.9722.0019.5722.8123.33
Depreciation14.293.563.714.164.57
Other Expenses11.4918.0214.3220.2418.83
Total Expenses80.1198.1276.70106.6893.67
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-8.17-21.75-19.53-17.28-19.91
Other Income6.584.882.623.421.30
P/L Before Interest, Excpt. Items & Tax-1.58-16.87-16.91-13.86-18.61
Interest21.777.5610.7011.0410.04
P/L Before Exceptional Items & Tax-23.35-24.42-27.61-24.90-28.65
Exceptional Items0.009.390.000.000.00
P/L Before Tax-23.35-15.03-27.61-24.90-28.65
P/L After Tax from Ordinary Activities-23.35-15.03-27.61-24.90-28.65
Net Profit/Loss For the Period-23.35-15.03-27.61-24.90-28.65
      
Equity Share Capital6.506.506.506.506.50
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-35.93-23.13-42.48-38.31-10.99
Diluted EPS (Rs.)(35.92)-23.13-42.48-38.31-10.99
EPS After Extra Ordinary *     
Basic EPS (Rs.) -35.93-23.13-42.48-38.31-10.99
Diluted EPS (Rs.) 0.00-23.13-42.48-38.31-10.99
      
PBITOE Margin (%)-11.35-28.47-34.15-19.33-26.99
PBTE Margin (%)-32.46-31.97-48.28-27.84-38.84
PBT Margin (%)-32.46-19.68-48.28-27.84-38.84
PAT Margin (%)-32.46-19.68-48.28-27.84-38.84
ParticularsDec 24
Net Sales/Income from operations71.94
Total Income From Operations71.94
  
EXPENDITURE 
Consumption of Raw Materials28.35
Increase/Decrease in Stocks2.37
Power & Fuel3.63
Employees Cost19.97
Depreciation14.29
Other Expenses11.49
Total Expenses80.11
P/L Before Other Inc. , Int., Excpt. Items & Tax-8.17
Other Income6.58
P/L Before Interest, Excpt. Items & Tax-1.58
Interest21.77
P/L Before Exceptional Items & Tax-23.35
Exceptional Items0.00
P/L Before Tax-23.35
P/L After Tax from Ordinary Activities-23.35
Net Profit/Loss For the Period-23.35
Equity Share Capital6.50
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-35.93
Diluted EPS (Rs.)(35.92)
EPS After Extra Ordinary * 
Basic EPS (Rs.) -35.93
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)-11.35
PBTE Margin (%)-32.46
PBT Margin (%)-32.46
PAT Margin (%)-32.46