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NINE MONTHS RESULTS

India Glycols Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations5882.202030.892225.151994.232560.51
Total Income From Operations5882.202030.892225.151994.232560.51
      
EXPENDITURE     
Consumption of Raw Materials1317.461124.071278.911058.871293.51
Purchase of Traded Goods206.33156.95312.03197.69422.32
Increase/Decrease in Stocks-10.95-22.64-31.97-30.27-48.43
Power & Fuel0.00314.63211.63218.25254.40
Employees Cost72.1261.2972.9482.0582.77
Depreciation74.7361.0156.5759.9558.59
Other Expenses4004.63195.76206.46226.26241.15
Total Expenses5664.321891.072106.571812.802304.31
      
P/L Before Other Inc. , Int., Excpt. Items & Tax217.88139.82118.58181.43256.20
Other Income21.0823.3517.988.0410.60
P/L Before Interest, Excpt. Items & Tax238.96163.17136.56189.47266.80
Interest88.0468.8045.6686.22109.25
P/L Before Exceptional Items & Tax150.9294.3790.90103.25157.55
Exceptional Items0.00-17.57239.880.000.00
P/L Before Tax150.9276.80330.78103.25157.55
Tax36.9318.1674.6825.6349.40
P/L After Tax from Ordinary Activities113.9958.64256.1077.62108.15
Extra Ordinary Item0.000.0010.270.000.00
Net Profit/Loss For the Period113.9958.64266.3777.62108.15
      
Equity Share Capital30.9630.9630.9630.9630.96
EPS Before Extra Ordinary *     
Basic EPS (Rs.)36.8218.9486.0425.0734.93
Diluted EPS (Rs.)36.8218.9486.0425.0734.93
EPS After Extra Ordinary *     
Basic EPS (Rs.) 36.8218.9486.0425.0734.93
Diluted EPS (Rs.) 36.8218.9486.0425.0734.93
      
PBITOE Margin (%)3.706.885.329.0910.00
PBTE Margin (%)2.564.644.085.176.15
PBT Margin (%)2.563.7814.865.176.15
PAT Margin (%)1.932.8811.973.894.22
ParticularsDec 23
Net Sales/Income from operations5882.20
Total Income From Operations5882.20
  
EXPENDITURE 
Consumption of Raw Materials1317.46
Purchase of Traded Goods206.33
Increase/Decrease in Stocks-10.95
Power & Fuel0.00
Employees Cost72.12
Depreciation74.73
Other Expenses4004.63
Total Expenses5664.32
P/L Before Other Inc. , Int., Excpt. Items & Tax217.88
Other Income21.08
P/L Before Interest, Excpt. Items & Tax238.96
Interest88.04
P/L Before Exceptional Items & Tax150.92
Exceptional Items0.00
P/L Before Tax150.92
Tax36.93
P/L After Tax from Ordinary Activities113.99
Extra Ordinary Item0.00
Net Profit/Loss For the Period113.99
Equity Share Capital30.96
EPS Before Extra Ordinary * 
Basic EPS (Rs.)36.82
Diluted EPS (Rs.)36.82
EPS After Extra Ordinary * 
Basic EPS (Rs.) 36.82
Diluted EPS (Rs.) 36.82
PBITOE Margin (%)3.70
PBTE Margin (%)2.56
PBT Margin (%)2.56
PAT Margin (%)1.93