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NINE MONTHS RESULTS

Khaitan Chemicals & Fertilizers Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations559.49484.38706.21630.92381.82
Total Income From Operations559.49484.38706.21630.92381.82
      
EXPENDITURE     
Consumption of Raw Materials293.21351.84480.65382.30194.42
Purchase of Traded Goods0.0015.470.000.000.13
Increase/Decrease in Stocks102.66-9.95-16.33-26.0915.69
Employees Cost18.7225.1124.9921.9719.63
Depreciation8.218.506.715.396.03
Other Expenses132.41105.24155.96138.0299.40
Total Expenses555.21496.20651.98521.59335.30
      
P/L Before Other Inc. , Int., Excpt. Items & Tax4.28-11.8254.23109.3346.52
Other Income0.581.880.950.780.75
P/L Before Interest, Excpt. Items & Tax4.87-9.9455.18110.1247.27
Interest22.4023.1614.6710.4110.55
P/L Before Exceptional Items & Tax-17.54-33.1040.5199.7036.72
P/L Before Tax-17.54-33.1040.5199.7036.72
Tax-10.310.5010.6322.5912.95
P/L After Tax from Ordinary Activities-7.23-33.6029.8877.1223.77
Extra Ordinary Item0.000.532.64-0.510.00
Net Profit/Loss For the Period-7.23-33.0832.5276.6023.77
      
Equity Share Capital9.709.709.709.709.70
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-0.75-3.413.357.902.45
Diluted EPS (Rs.)-0.75-3.413.357.902.45
EPS After Extra Ordinary *     
Basic EPS (Rs.) -0.75-3.413.357.902.45
Diluted EPS (Rs.) -0.75-3.413.357.902.45
      
PBITOE Margin (%)0.76-2.447.6717.3212.18
PBTE Margin (%)-3.13-6.835.7315.809.61
PBT Margin (%)-3.13-6.835.7315.809.61
PAT Margin (%)-1.29-6.824.6012.146.22
ParticularsDec 24
Net Sales/Income from operations559.49
Total Income From Operations559.49
  
EXPENDITURE 
Consumption of Raw Materials293.21
Purchase of Traded Goods0.00
Increase/Decrease in Stocks102.66
Employees Cost18.72
Depreciation8.21
Other Expenses132.41
Total Expenses555.21
P/L Before Other Inc. , Int., Excpt. Items & Tax4.28
Other Income0.58
P/L Before Interest, Excpt. Items & Tax4.87
Interest22.40
P/L Before Exceptional Items & Tax-17.54
P/L Before Tax-17.54
Tax-10.31
P/L After Tax from Ordinary Activities-7.23
Extra Ordinary Item0.00
Net Profit/Loss For the Period-7.23
Equity Share Capital9.70
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-0.75
Diluted EPS (Rs.)-0.75
EPS After Extra Ordinary * 
Basic EPS (Rs.) -0.75
Diluted EPS (Rs.) -0.75
PBITOE Margin (%)0.76
PBTE Margin (%)-3.13
PBT Margin (%)-3.13
PAT Margin (%)-1.29