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NINE MONTHS RESULTS

Malu Paper Mills Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations184.85199.22175.82134.63104.95
Total Income From Operations184.85199.22175.82134.63104.95
      
EXPENDITURE     
Consumption of Raw Materials124.26132.07126.93105.0163.71
Increase/Decrease in Stocks6.09-7.851.95-7.332.34
Employees Cost7.516.246.425.794.49
Depreciation3.883.753.783.753.79
Other Expenses48.4556.6543.6332.2133.71
Total Expenses190.19190.85182.71139.43108.03
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-5.348.37-6.89-4.80-3.08
Other Income0.390.450.360.610.67
P/L Before Interest, Excpt. Items & Tax-4.958.82-6.53-4.19-2.41
Interest7.917.796.195.315.58
P/L Before Exceptional Items & Tax-12.861.03-12.72-9.50-7.99
P/L Before Tax-12.861.03-12.72-9.50-7.99
Tax-3.550.23-3.34-2.41-1.76
P/L After Tax from Ordinary Activities-9.310.80-9.38-7.09-6.23
Net Profit/Loss For the Period-9.310.80-9.38-7.09-6.23
      
Equity Share Capital17.0617.0617.0617.0617.06
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-5.460.47-5.50-4.16-3.65
Diluted EPS (Rs.)-5.460.47-5.50-4.16-3.65
EPS After Extra Ordinary *     
Basic EPS (Rs.) -5.460.47-5.50-4.16-3.65
Diluted EPS (Rs.) -5.460.47-5.50-4.16-3.65
      
PBITOE Margin (%)-2.884.20-3.91-3.56-2.93
PBTE Margin (%)-6.950.51-7.23-7.05-7.61
PBT Margin (%)-6.950.51-7.23-7.05-7.61
PAT Margin (%)-5.030.39-5.33-5.26-5.93
ParticularsDec 24
Net Sales/Income from operations184.85
Total Income From Operations184.85
  
EXPENDITURE 
Consumption of Raw Materials124.26
Increase/Decrease in Stocks6.09
Employees Cost7.51
Depreciation3.88
Other Expenses48.45
Total Expenses190.19
P/L Before Other Inc. , Int., Excpt. Items & Tax-5.34
Other Income0.39
P/L Before Interest, Excpt. Items & Tax-4.95
Interest7.91
P/L Before Exceptional Items & Tax-12.86
P/L Before Tax-12.86
Tax-3.55
P/L After Tax from Ordinary Activities-9.31
Net Profit/Loss For the Period-9.31
Equity Share Capital17.06
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-5.46
Diluted EPS (Rs.)-5.46
EPS After Extra Ordinary * 
Basic EPS (Rs.) -5.46
Diluted EPS (Rs.) -5.46
PBITOE Margin (%)-2.88
PBTE Margin (%)-6.95
PBT Margin (%)-6.95
PAT Margin (%)-5.03