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NINE MONTHS RESULTS

KCP Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations1129.111021.231267.721224.001165.49
Total Income From Operations1129.111021.231267.721224.001165.49
      
EXPENDITURE     
Consumption of Raw Materials245.11222.02259.66236.91228.95
Purchase of Traded Goods0.200.540.000.000.00
Increase/Decrease in Stocks-24.416.53-2.49-1.06-38.06
Power & Fuel0.00108.960.000.000.00
Employees Cost85.7876.4773.8366.6372.34
Depreciation45.6747.2350.3649.6148.83
Other Expenses723.46589.79869.53915.24710.34
Total Expenses1075.811051.551250.901267.321022.40
      
P/L Before Other Inc. , Int., Excpt. Items & Tax53.30-30.3216.83-43.33143.10
Other Income46.2610.0910.9313.6919.20
P/L Before Interest, Excpt. Items & Tax99.56-20.2327.76-29.64162.30
Interest15.8517.0821.2925.0225.12
P/L Before Exceptional Items & Tax83.71-37.316.47-54.66137.18
Exceptional Items1.87-26.98-0.720.000.00
P/L Before Tax85.58-64.285.74-54.66137.18
Tax23.59-27.321.21-14.3735.05
P/L After Tax from Ordinary Activities61.99-36.974.54-40.29102.13
Net Profit/Loss For the Period61.99-36.974.54-40.29102.13
      
Equity Share Capital12.8912.8912.8912.8912.89
EPS Before Extra Ordinary *     
Basic EPS (Rs.)4.81-2.870.35-3.127.92
Diluted EPS (Rs.)4.81(2.87)0.35-3.127.92
EPS After Extra Ordinary *     
Basic EPS (Rs.) 4.81-2.870.35-3.127.92
Diluted EPS (Rs.) 4.810.000.35-3.127.92
      
PBITOE Margin (%)4.72-2.961.32-3.5312.27
PBTE Margin (%)7.41-3.650.51-4.4611.77
PBT Margin (%)7.57-6.290.45-4.4611.77
PAT Margin (%)5.49-3.610.35-3.298.76
ParticularsDec 25
Net Sales/Income from operations1129.11
Total Income From Operations1129.11
  
EXPENDITURE 
Consumption of Raw Materials245.11
Purchase of Traded Goods0.20
Increase/Decrease in Stocks-24.41
Power & Fuel0.00
Employees Cost85.78
Depreciation45.67
Other Expenses723.46
Total Expenses1075.81
P/L Before Other Inc. , Int., Excpt. Items & Tax53.30
Other Income46.26
P/L Before Interest, Excpt. Items & Tax99.56
Interest15.85
P/L Before Exceptional Items & Tax83.71
Exceptional Items1.87
P/L Before Tax85.58
Tax23.59
P/L After Tax from Ordinary Activities61.99
Net Profit/Loss For the Period61.99
Equity Share Capital12.89
EPS Before Extra Ordinary * 
Basic EPS (Rs.)4.81
Diluted EPS (Rs.)4.81
EPS After Extra Ordinary * 
Basic EPS (Rs.) 4.81
Diluted EPS (Rs.) 4.81
PBITOE Margin (%)4.72
PBTE Margin (%)7.41
PBT Margin (%)7.57
PAT Margin (%)5.49