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NINE MONTHS RESULTS

HCP Plastene Bulkpack Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations218.3984.3732.7532.9733.23
Total Income From Operations218.3984.3732.7532.9733.23
      
EXPENDITURE     
Consumption of Raw Materials165.4165.8311.1219.9315.97
Purchase of Traded Goods0.000.007.206.262.59
Increase/Decrease in Stocks5.48-2.921.97-3.570.82
Employees Cost4.483.204.203.202.88
Depreciation1.681.732.032.503.49
Other Expenses24.9710.348.237.149.52
Total Expenses202.0278.1734.7435.4535.26
      
P/L Before Other Inc. , Int., Excpt. Items & Tax16.376.19-1.99-2.48-2.03
Other Income1.731.211.070.150.15
P/L Before Interest, Excpt. Items & Tax18.107.40-0.92-2.33-1.88
Interest4.483.842.602.592.50
P/L Before Exceptional Items & Tax13.623.56-3.52-4.92-4.38
P/L Before Tax13.623.56-3.52-4.92-4.38
Tax4.420.93-0.89-1.24-1.16
P/L After Tax from Ordinary Activities9.192.63-2.63-3.68-3.23
Net Profit/Loss For the Period9.192.63-2.63-3.68-3.23
      
Equity Share Capital10.6710.6710.6710.6710.23
EPS Before Extra Ordinary *     
Basic EPS (Rs.)8.612.46-2.43-3.65-3.15
Diluted EPS (Rs.)8.562.46-2.43-3.65-3.15
EPS After Extra Ordinary *     
Basic EPS (Rs.) 8.612.46-2.43-3.65-3.15
Diluted EPS (Rs.) 8.560.00-2.43-3.65-3.15
      
PBITOE Margin (%)7.497.34-6.09-7.52-6.12
PBTE Margin (%)6.234.21-10.75-14.92-13.18
PBT Margin (%)6.234.21-10.75-14.92-13.18
PAT Margin (%)4.203.11-8.03-11.17-9.70
ParticularsDec 25
Net Sales/Income from operations218.39
Total Income From Operations218.39
  
EXPENDITURE 
Consumption of Raw Materials165.41
Purchase of Traded Goods0.00
Increase/Decrease in Stocks5.48
Employees Cost4.48
Depreciation1.68
Other Expenses24.97
Total Expenses202.02
P/L Before Other Inc. , Int., Excpt. Items & Tax16.37
Other Income1.73
P/L Before Interest, Excpt. Items & Tax18.10
Interest4.48
P/L Before Exceptional Items & Tax13.62
P/L Before Tax13.62
Tax4.42
P/L After Tax from Ordinary Activities9.19
Net Profit/Loss For the Period9.19
Equity Share Capital10.67
EPS Before Extra Ordinary * 
Basic EPS (Rs.)8.61
Diluted EPS (Rs.)8.56
EPS After Extra Ordinary * 
Basic EPS (Rs.) 8.61
Diluted EPS (Rs.) 8.56
PBITOE Margin (%)7.49
PBTE Margin (%)6.23
PBT Margin (%)6.23
PAT Margin (%)4.20