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NINE MONTHS RESULTS

Mawana Sugars Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations1191.421103.631032.901131.381184.05
Total Income From Operations1191.421103.631032.901131.381184.05
      
EXPENDITURE     
Consumption of Raw Materials604.58526.51646.79626.33553.25
Purchase of Traded Goods6.348.879.997.187.01
Increase/Decrease in Stocks407.42391.26220.47357.32451.11
Employees Cost68.3862.1258.4058.1350.81
Depreciation22.5224.7425.6626.2429.55
Other Expenses88.2280.8985.8284.0276.95
Total Expenses1197.461094.391047.131159.211168.67
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-6.049.24-14.23-27.8315.38
Other Income1.844.9528.242.695.48
P/L Before Interest, Excpt. Items & Tax-4.2014.1914.01-25.1420.86
Interest15.9922.8419.9921.8718.29
P/L Before Exceptional Items & Tax-20.19-8.65-5.98-47.012.57
Exceptional Items-14.7521.390.00-0.96-2.62
P/L Before Tax-34.9412.74-5.98-47.97-0.05
Tax-8.683.15-0.19-11.890.37
P/L After Tax from Ordinary Activities-26.269.59-5.79-36.08-0.43
Net Profit/Loss For the Period-26.269.59-5.79-36.08-0.43
      
Equity Share Capital39.1239.1239.1239.1239.12
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-6.712.45-1.48-9.22-0.11
Diluted EPS (Rs.)-6.712.45-1.48-9.22-0.11
EPS After Extra Ordinary *     
Basic EPS (Rs.) -6.712.45-1.48-9.22-0.11
Diluted EPS (Rs.) -6.712.45-1.48-9.22-0.11
      
PBITOE Margin (%)-0.500.83-1.37-2.451.29
PBTE Margin (%)-1.69-0.78-0.57-4.150.21
PBT Margin (%)-2.931.15-0.57-4.23(.00)
PAT Margin (%)-2.200.86-0.56-3.18-0.03
ParticularsDec 25
Net Sales/Income from operations1191.42
Total Income From Operations1191.42
  
EXPENDITURE 
Consumption of Raw Materials604.58
Purchase of Traded Goods6.34
Increase/Decrease in Stocks407.42
Employees Cost68.38
Depreciation22.52
Other Expenses88.22
Total Expenses1197.46
P/L Before Other Inc. , Int., Excpt. Items & Tax-6.04
Other Income1.84
P/L Before Interest, Excpt. Items & Tax-4.20
Interest15.99
P/L Before Exceptional Items & Tax-20.19
Exceptional Items-14.75
P/L Before Tax-34.94
Tax-8.68
P/L After Tax from Ordinary Activities-26.26
Net Profit/Loss For the Period-26.26
Equity Share Capital39.12
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-6.71
Diluted EPS (Rs.)-6.71
EPS After Extra Ordinary * 
Basic EPS (Rs.) -6.71
Diluted EPS (Rs.) -6.71
PBITOE Margin (%)-0.50
PBTE Margin (%)-1.69
PBT Margin (%)-2.93
PAT Margin (%)-2.20