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NINE MONTHS RESULTS

Malu Paper Mills Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations227.50184.85199.22175.82134.63
Total Income From Operations227.50184.85199.22175.82134.63
      
EXPENDITURE     
Consumption of Raw Materials162.15124.26132.07126.93105.01
Increase/Decrease in Stocks1.536.09-7.851.95-7.33
Employees Cost9.027.516.246.425.79
Depreciation4.123.883.753.783.75
Other Expenses66.1348.4556.6543.6332.21
Total Expenses242.95190.19190.85182.71139.43
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-15.45-5.348.37-6.89-4.80
Other Income0.320.390.450.360.61
P/L Before Interest, Excpt. Items & Tax-15.12-4.958.82-6.53-4.19
Interest8.567.917.796.195.31
P/L Before Exceptional Items & Tax-23.69-12.861.03-12.72-9.50
P/L Before Tax-23.69-12.861.03-12.72-9.50
Tax-6.85-3.550.23-3.34-2.41
P/L After Tax from Ordinary Activities-16.84-9.310.80-9.38-7.09
Net Profit/Loss For the Period-16.84-9.310.80-9.38-7.09
      
Equity Share Capital17.0617.0617.0617.0617.06
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-9.87-5.460.47-5.50-4.16
Diluted EPS (Rs.)(9.87)-5.460.47-5.50-4.16
EPS After Extra Ordinary *     
Basic EPS (Rs.) -9.87-5.460.47-5.50-4.16
Diluted EPS (Rs.) 0.00-5.460.47-5.50-4.16
      
PBITOE Margin (%)-6.79-2.884.20-3.91-3.56
PBTE Margin (%)-10.41-6.950.51-7.23-7.05
PBT Margin (%)-10.41-6.950.51-7.23-7.05
PAT Margin (%)-7.40-5.030.39-5.33-5.26
ParticularsDec 25
Net Sales/Income from operations227.50
Total Income From Operations227.50
  
EXPENDITURE 
Consumption of Raw Materials162.15
Increase/Decrease in Stocks1.53
Employees Cost9.02
Depreciation4.12
Other Expenses66.13
Total Expenses242.95
P/L Before Other Inc. , Int., Excpt. Items & Tax-15.45
Other Income0.32
P/L Before Interest, Excpt. Items & Tax-15.12
Interest8.56
P/L Before Exceptional Items & Tax-23.69
P/L Before Tax-23.69
Tax-6.85
P/L After Tax from Ordinary Activities-16.84
Net Profit/Loss For the Period-16.84
Equity Share Capital17.06
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-9.87
Diluted EPS (Rs.)(9.87)
EPS After Extra Ordinary * 
Basic EPS (Rs.) -9.87
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)-6.79
PBTE Margin (%)-10.41
PBT Margin (%)-10.41
PAT Margin (%)-7.40