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NINE MONTHS RESULTS

Manugraph India Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations31.4251.1544.4733.5313.69
Total Income From Operations31.4251.1544.4733.5313.69
      
EXPENDITURE     
Consumption of Raw Materials13.7824.2549.4417.348.03
Increase/Decrease in Stocks6.0715.46-18.172.791.28
Employees Cost14.5216.6816.5614.5512.16
Depreciation0.600.881.071.031.33
Other Expenses9.168.4410.398.955.75
Total Expenses44.1365.7159.2944.6628.55
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-12.71-14.56-14.82-11.13-14.86
Other Income0.570.450.961.881.78
P/L Before Interest, Excpt. Items & Tax-12.15-14.11-13.86-9.25-13.08
Interest1.861.492.081.791.82
P/L Before Exceptional Items & Tax-14.00-15.60-15.94-11.04-14.90
Exceptional Items-11.560.007.00-1.06-11.47
P/L Before Tax-25.56-15.60-8.94-12.10-26.37
Tax-0.02-0.010.00-0.510.18
P/L After Tax from Ordinary Activities-25.54-15.59-8.94-11.59-26.55
Net Profit/Loss For the Period-25.54-15.59-8.94-11.59-26.55
      
Equity Share Capital6.086.086.086.086.08
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-4.60-5.12-5.35-3.46-4.96
Diluted EPS (Rs.)-4.60-5.12-5.35-3.81-4.96
EPS After Extra Ordinary *     
Basic EPS (Rs.) -4.60-5.12-5.35-3.46-4.96
Diluted EPS (Rs.) -4.60-5.12-5.35-3.81-4.96
      
PBITOE Margin (%)-40.45-28.46-33.32-33.19-108.54
PBTE Margin (%)-44.56-30.49-35.84-32.92-108.83
PBT Margin (%)-81.35-30.49-20.10-36.08-192.62
PAT Margin (%)-81.28-30.47-20.10-34.56-193.93
ParticularsDec 24
Net Sales/Income from operations31.42
Total Income From Operations31.42
  
EXPENDITURE 
Consumption of Raw Materials13.78
Increase/Decrease in Stocks6.07
Employees Cost14.52
Depreciation0.60
Other Expenses9.16
Total Expenses44.13
P/L Before Other Inc. , Int., Excpt. Items & Tax-12.71
Other Income0.57
P/L Before Interest, Excpt. Items & Tax-12.15
Interest1.86
P/L Before Exceptional Items & Tax-14.00
Exceptional Items-11.56
P/L Before Tax-25.56
Tax-0.02
P/L After Tax from Ordinary Activities-25.54
Net Profit/Loss For the Period-25.54
Equity Share Capital6.08
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-4.60
Diluted EPS (Rs.)-4.60
EPS After Extra Ordinary * 
Basic EPS (Rs.) -4.60
Diluted EPS (Rs.) -4.60
PBITOE Margin (%)-40.45
PBTE Margin (%)-44.56
PBT Margin (%)-81.35
PAT Margin (%)-81.28