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NINE MONTHS RESULTS

Kerala Ayurveda Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations55.9450.5747.2637.5229.13
Total Income From Operations55.9450.5747.2637.5229.13
      
EXPENDITURE     
Consumption of Raw Materials12.8914.5511.9111.509.37
Purchase of Traded Goods1.660.000.540.480.00
Increase/Decrease in Stocks1.411.330.53-0.370.60
Employees Cost20.4514.3411.839.448.84
Depreciation0.690.560.520.570.60
Other Expenses21.1417.5218.5611.238.77
Total Expenses58.2348.3143.8832.8728.20
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-2.292.273.384.650.93
Other Income0.800.350.040.210.12
P/L Before Interest, Excpt. Items & Tax-1.492.623.424.871.05
Interest1.112.323.284.674.07
P/L Before Exceptional Items & Tax-2.600.300.140.20-3.02
Exceptional Items0.000.002.830.000.00
P/L Before Tax-2.600.302.970.20-3.02
Tax-0.680.380.750.05-0.78
P/L After Tax from Ordinary Activities-1.92-0.082.220.15-2.23
Adjustments0.000.530.000.000.00
Net Profit/Loss For the Period-1.920.452.220.15-2.23
      
Equity Share Capital12.0311.1110.5610.5610.56
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-1.590.602.390.38-1.89
Diluted EPS (Rs.)(1.60)0.602.390.38-1.89
EPS After Extra Ordinary *     
Basic EPS (Rs.) -1.590.602.390.38-1.89
Diluted EPS (Rs.) 0.000.602.390.38-1.89
      
PBITOE Margin (%)-4.084.487.1412.403.20
PBTE Margin (%)-4.640.590.290.52-10.35
PBT Margin (%)-4.640.596.280.52-10.35
PAT Margin (%)-3.420.884.700.39-7.66
ParticularsDec 24
Net Sales/Income from operations55.94
Total Income From Operations55.94
  
EXPENDITURE 
Consumption of Raw Materials12.89
Purchase of Traded Goods1.66
Increase/Decrease in Stocks1.41
Employees Cost20.45
Depreciation0.69
Other Expenses21.14
Total Expenses58.23
P/L Before Other Inc. , Int., Excpt. Items & Tax-2.29
Other Income0.80
P/L Before Interest, Excpt. Items & Tax-1.49
Interest1.11
P/L Before Exceptional Items & Tax-2.60
Exceptional Items0.00
P/L Before Tax-2.60
Tax-0.68
P/L After Tax from Ordinary Activities-1.92
Adjustments0.00
Net Profit/Loss For the Period-1.92
Equity Share Capital12.03
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-1.59
Diluted EPS (Rs.)(1.60)
EPS After Extra Ordinary * 
Basic EPS (Rs.) -1.59
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)-4.08
PBTE Margin (%)-4.64
PBT Margin (%)-4.64
PAT Margin (%)-3.42