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NINE MONTHS RESULTS

Kakatiya Cement Sugar & Industries Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations64.0469.37125.09108.31115.53
Total Income From Operations64.0469.37125.09108.31115.53
      
EXPENDITURE     
Consumption of Raw Materials15.5021.2937.9646.8535.91
Increase/Decrease in Stocks4.604.3911.61-23.76-6.20
Power & Fuel0.000.005.030.000.00
Employees Cost14.6514.3114.2114.3413.95
Depreciation1.991.951.781.701.71
Other Expenses44.8540.0561.5080.6549.55
Total Expenses81.6081.99132.09119.7894.91
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-17.56-12.62-7.00-11.4820.62
Other Income5.8411.678.208.377.68
P/L Before Interest, Excpt. Items & Tax-11.72-0.951.20-3.1028.29
Interest0.314.803.391.810.75
P/L Before Exceptional Items & Tax-12.04-5.75-2.20-4.9127.54
Exceptional Items-7.370.000.000.000.00
P/L Before Tax-19.41-5.75-2.20-4.9127.54
Tax0.21-0.310.57-0.118.56
P/L After Tax from Ordinary Activities-19.62-5.44-2.76-4.8118.98
Net Profit/Loss For the Period-19.62-5.44-2.76-4.8118.98
      
Equity Share Capital7.777.777.777.777.77
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-25.24-7.00-3.55-6.1824.41
Diluted EPS (Rs.)-25.24(7.00)-3.55-6.1824.41
EPS After Extra Ordinary *     
Basic EPS (Rs.) -25.24-7.00-3.55-6.1824.41
Diluted EPS (Rs.) -25.240.00-3.55-6.1824.41
      
PBITOE Margin (%)-27.42-18.18-5.59-10.5917.84
PBTE Margin (%)-18.79-8.28-1.75-4.5323.84
PBT Margin (%)-30.31-8.28-1.75-4.5323.84
PAT Margin (%)-30.64-7.84-2.20-4.4316.42
ParticularsDec 25
Net Sales/Income from operations64.04
Total Income From Operations64.04
  
EXPENDITURE 
Consumption of Raw Materials15.50
Increase/Decrease in Stocks4.60
Power & Fuel0.00
Employees Cost14.65
Depreciation1.99
Other Expenses44.85
Total Expenses81.60
P/L Before Other Inc. , Int., Excpt. Items & Tax-17.56
Other Income5.84
P/L Before Interest, Excpt. Items & Tax-11.72
Interest0.31
P/L Before Exceptional Items & Tax-12.04
Exceptional Items-7.37
P/L Before Tax-19.41
Tax0.21
P/L After Tax from Ordinary Activities-19.62
Net Profit/Loss For the Period-19.62
Equity Share Capital7.77
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-25.24
Diluted EPS (Rs.)-25.24
EPS After Extra Ordinary * 
Basic EPS (Rs.) -25.24
Diluted EPS (Rs.) -25.24
PBITOE Margin (%)-27.42
PBTE Margin (%)-18.79
PBT Margin (%)-30.31
PAT Margin (%)-30.64