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NINE MONTHS RESULTS

H P Cotton Textiles Mills Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations103.9491.7074.4864.01100.15
Total Income From Operations103.9491.7074.4864.01100.15
      
EXPENDITURE     
Consumption of Raw Materials41.7137.8327.5834.9444.78
Increase/Decrease in Stocks0.58-1.242.60-0.14-3.97
Employees Cost25.1921.7117.6517.5223.42
Depreciation2.462.482.633.052.14
Other Expenses27.1124.5421.7221.5124.01
Total Expenses97.0585.3272.1876.8890.38
      
P/L Before Other Inc. , Int., Excpt. Items & Tax6.896.382.30-12.879.77
Other Income1.650.841.191.641.26
P/L Before Interest, Excpt. Items & Tax8.547.223.49-11.2311.03
Interest5.034.774.953.542.08
P/L Before Exceptional Items & Tax3.512.45-1.46-14.778.95
P/L Before Tax3.512.45-1.46-14.778.95
Tax1.220.85-4.65-0.552.19
P/L After Tax from Ordinary Activities2.291.603.19-14.226.76
Net Profit/Loss For the Period2.291.603.19-14.226.76
      
Equity Share Capital3.923.923.923.873.81
EPS Before Extra Ordinary *     
Basic EPS (Rs.)5.844.078.12-36.7917.74
Diluted EPS (Rs.)5.844.078.12-36.7917.74
EPS After Extra Ordinary *     
Basic EPS (Rs.) 5.844.078.12-36.7917.74
Diluted EPS (Rs.) 5.844.078.12-36.7917.74
      
PBITOE Margin (%)6.626.953.08-20.109.75
PBTE Margin (%)3.372.67-1.96-23.078.93
PBT Margin (%)3.372.67-1.96-23.078.93
PAT Margin (%)2.201.744.28-22.216.74
ParticularsDec 25
Net Sales/Income from operations103.94
Total Income From Operations103.94
  
EXPENDITURE 
Consumption of Raw Materials41.71
Increase/Decrease in Stocks0.58
Employees Cost25.19
Depreciation2.46
Other Expenses27.11
Total Expenses97.05
P/L Before Other Inc. , Int., Excpt. Items & Tax6.89
Other Income1.65
P/L Before Interest, Excpt. Items & Tax8.54
Interest5.03
P/L Before Exceptional Items & Tax3.51
P/L Before Tax3.51
Tax1.22
P/L After Tax from Ordinary Activities2.29
Net Profit/Loss For the Period2.29
Equity Share Capital3.92
EPS Before Extra Ordinary * 
Basic EPS (Rs.)5.84
Diluted EPS (Rs.)5.84
EPS After Extra Ordinary * 
Basic EPS (Rs.) 5.84
Diluted EPS (Rs.) 5.84
PBITOE Margin (%)6.62
PBTE Margin (%)3.37
PBT Margin (%)3.37
PAT Margin (%)2.20