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NINE MONTHS RESULTS

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

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations74.4864.01100.1565.4857.49
Total Income From Operations74.4864.01100.1565.4857.49
      
EXPENDITURE     
Consumption of Raw Materials27.5834.9444.7824.1325.78
Increase/Decrease in Stocks2.60-0.14-3.97-0.76-5.52
Employees Cost17.6517.5223.4218.1916.74
Depreciation2.633.052.142.021.95
Other Expenses21.7221.5124.0117.4917.91
Total Expenses72.1876.8890.3861.0756.86
      
P/L Before Other Inc. , Int., Excpt. Items & Tax2.30-12.879.774.410.63
Other Income1.191.641.260.901.16
P/L Before Interest, Excpt. Items & Tax3.49-11.2311.035.311.79
Interest4.953.542.081.662.62
P/L Before Exceptional Items & Tax-1.46-14.778.953.65-0.83
P/L Before Tax-1.46-14.778.953.65-0.83
Tax-4.65-0.552.191.07-0.28
P/L After Tax from Ordinary Activities3.19-14.226.762.58-0.55
Net Profit/Loss For the Period3.19-14.226.762.58-0.55
      
Equity Share Capital3.923.873.813.813.81
EPS Before Extra Ordinary *     
Basic EPS (Rs.)8.12-36.7917.746.77-1.44
Diluted EPS (Rs.)8.12-36.7917.746.77-1.44
EPS After Extra Ordinary *     
Basic EPS (Rs.) 8.12-36.7917.746.77-1.44
Diluted EPS (Rs.) 8.12-36.7917.746.77-1.44
      
PBITOE Margin (%)3.08-20.109.756.731.09
PBTE Margin (%)-1.96-23.078.935.57-1.44
PBT Margin (%)-1.96-23.078.935.57-1.44
PAT Margin (%)4.28-22.216.743.94-0.95
ParticularsDec 23
Net Sales/Income from operations74.48
Total Income From Operations74.48
  
EXPENDITURE 
Consumption of Raw Materials27.58
Increase/Decrease in Stocks2.60
Employees Cost17.65
Depreciation2.63
Other Expenses21.72
Total Expenses72.18
P/L Before Other Inc. , Int., Excpt. Items & Tax2.30
Other Income1.19
P/L Before Interest, Excpt. Items & Tax3.49
Interest4.95
P/L Before Exceptional Items & Tax-1.46
P/L Before Tax-1.46
Tax-4.65
P/L After Tax from Ordinary Activities3.19
Net Profit/Loss For the Period3.19
Equity Share Capital3.92
EPS Before Extra Ordinary * 
Basic EPS (Rs.)8.12
Diluted EPS (Rs.)8.12
EPS After Extra Ordinary * 
Basic EPS (Rs.) 8.12
Diluted EPS (Rs.) 8.12
PBITOE Margin (%)3.08
PBTE Margin (%)-1.96
PBT Margin (%)-1.96
PAT Margin (%)4.28