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NINE MONTHS RESULTS

Kokuyo Camlin Ltd.

GO

Apr 02 BSE 75.31 (+ 1.15 1.55%)

Volume2450

Prev. Close
74.16

Open Price
73.50

Today's Low / High

72.38 76.04

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

70.00 137.70

Apr 02 NSE 75.63(+ 1.65 2.23%)

Volume47489

Prev. Close
73.98

Open Price
75.50

Today's Low / High

72.61 76.10

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

71.05 137.90

Standalone

(₹ in Crs.)

Particulars	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
Net Sales/Income from operations	577.75	560.62	597.09	558.70	344.52
Other Operating Income	1.98	1.87	1.57	0.00	0.00
Total Income From Operations	579.74	562.50	598.66	558.70	344.52

EXPENDITURE
Consumption of Raw Materials	247.07	231.04	242.52	238.55	135.75
Purchase of Traded Goods	114.08	110.66	129.28	126.08	62.65
Increase/Decrease in Stocks	-15.47	25.32	-13.21	-14.50	8.22
Employees Cost	81.86	72.76	71.44	68.07	60.27
Depreciation	15.92	15.87	13.24	12.62	13.42
Other Expenses	104.95	102.09	114.59	103.38	68.80
Total Expenses	548.42	557.74	557.87	534.19	349.11

P/L Before Other Inc. , Int., Excpt. Items & Tax	31.31	4.75	40.80	24.51	-4.59
Other Income	0.47	0.80	5.29	1.92	0.16
P/L Before Interest, Excpt. Items & Tax	31.78	5.55	46.08	26.43	-4.44
Interest	1.76	3.60	2.44	2.93	3.23
P/L Before Exceptional Items & Tax	30.02	1.95	43.64	23.49	-7.67
P/L Before Tax	30.02	1.95	43.64	23.49	-7.67
Tax	8.12	0.51	10.23	7.81	0.00
P/L After Tax from Ordinary Activities	21.90	1.44	33.41	15.69	-7.67
Net Profit/Loss For the Period	21.90	1.44	33.41	15.69	-7.67

Equity Share Capital	10.03	10.03	10.03	10.03	10.03
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.18	0.14	3.33	1.56	-0.76
Diluted EPS (Rs.)	2.18	0.14	3.33	1.56	-0.76
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.18	0.14	3.33	1.56	-0.76
Diluted EPS (Rs.)	0.00	0.00	3.33	1.56	-0.76

PBITOE Margin (%)	5.40	0.84	6.81	4.38	-1.33
PBTE Margin (%)	5.17	0.34	7.29	4.20	-2.22
PBT Margin (%)	5.17	0.34	7.29	4.20	-2.22
PAT Margin (%)	3.77	0.25	5.58	2.80	-2.22

Particulars	Dec 25
Net Sales/Income from operations	577.75
Other Operating Income	1.98
Total Income From Operations	579.74

EXPENDITURE
Consumption of Raw Materials	247.07
Purchase of Traded Goods	114.08
Increase/Decrease in Stocks	-15.47
Employees Cost	81.86
Depreciation	15.92
Other Expenses	104.95
Total Expenses	548.42
P/L Before Other Inc. , Int., Excpt. Items & Tax	31.31
Other Income	0.47
P/L Before Interest, Excpt. Items & Tax	31.78
Interest	1.76
P/L Before Exceptional Items & Tax	30.02
P/L Before Tax	30.02
Tax	8.12
P/L After Tax from Ordinary Activities	21.90
Net Profit/Loss For the Period	21.90
Equity Share Capital	10.03
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.18
Diluted EPS (Rs.)	2.18
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.18
Diluted EPS (Rs.)	0.00
PBITOE Margin (%)	5.40
PBTE Margin (%)	5.17
PBT Margin (%)	5.17
PAT Margin (%)	3.77