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NINE MONTHS RESULTS

India Glycols Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations2904.562367.572030.892225.151994.23
Total Income From Operations2904.562367.572030.892225.151994.23
      
EXPENDITURE     
Consumption of Raw Materials1857.551317.461124.071278.911058.87
Purchase of Traded Goods81.21206.33156.95312.03197.69
Increase/Decrease in Stocks-64.90-10.95-22.64-31.97-30.27
Power & Fuel286.44256.20314.63211.63218.25
Employees Cost90.7972.1261.2972.9482.05
Depreciation82.6074.7361.0156.5759.95
Other Expenses290.33233.80195.76206.46226.26
Total Expenses2624.022149.691891.072106.571812.80
      
P/L Before Other Inc. , Int., Excpt. Items & Tax280.54217.88139.82118.58181.43
Other Income12.9621.0823.3517.988.04
P/L Before Interest, Excpt. Items & Tax293.50238.96163.17136.56189.47
Interest119.8488.0468.8045.6686.22
P/L Before Exceptional Items & Tax173.66150.9294.3790.90103.25
Exceptional Items0.000.00-17.57239.880.00
P/L Before Tax173.66150.9276.80330.78103.25
Tax43.6336.9318.1674.6825.63
P/L After Tax from Ordinary Activities130.03113.9958.64256.1077.62
Extra Ordinary Item0.000.000.0010.270.00
Net Profit/Loss For the Period130.03113.9958.64266.3777.62
      
Equity Share Capital30.9630.9630.9630.9630.96
EPS Before Extra Ordinary *     
Basic EPS (Rs.)42.0036.8218.9486.0425.07
Diluted EPS (Rs.)42.0036.8218.9486.0425.07
EPS After Extra Ordinary *     
Basic EPS (Rs.) 42.0036.8218.9486.0425.07
Diluted EPS (Rs.) 42.0036.8218.9486.0425.07
      
PBITOE Margin (%)9.659.206.885.329.09
PBTE Margin (%)5.976.374.644.085.17
PBT Margin (%)5.976.373.7814.865.17
PAT Margin (%)4.474.812.8811.973.89
ParticularsDec 24
Net Sales/Income from operations2904.56
Total Income From Operations2904.56
  
EXPENDITURE 
Consumption of Raw Materials1857.55
Purchase of Traded Goods81.21
Increase/Decrease in Stocks-64.90
Power & Fuel286.44
Employees Cost90.79
Depreciation82.60
Other Expenses290.33
Total Expenses2624.02
P/L Before Other Inc. , Int., Excpt. Items & Tax280.54
Other Income12.96
P/L Before Interest, Excpt. Items & Tax293.50
Interest119.84
P/L Before Exceptional Items & Tax173.66
Exceptional Items0.00
P/L Before Tax173.66
Tax43.63
P/L After Tax from Ordinary Activities130.03
Extra Ordinary Item0.00
Net Profit/Loss For the Period130.03
Equity Share Capital30.96
EPS Before Extra Ordinary * 
Basic EPS (Rs.)42.00
Diluted EPS (Rs.)42.00
EPS After Extra Ordinary * 
Basic EPS (Rs.) 42.00
Diluted EPS (Rs.) 42.00
PBITOE Margin (%)9.65
PBTE Margin (%)5.97
PBT Margin (%)5.97
PAT Margin (%)4.47