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NINE MONTHS RESULTS

PBM Polytex Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations118.56126.46139.45150.53190.79
Total Income From Operations118.56126.46139.45150.53190.79
      
EXPENDITURE     
Consumption of Raw Materials76.9392.06104.40110.48103.61
Purchase of Traded Goods0.000.000.000.003.24
Increase/Decrease in Stocks2.62-6.89-2.47-8.854.16
Power & Fuel5.250.000.000.000.00
Employees Cost17.3117.6416.9517.9018.49
Depreciation2.692.742.702.582.44
Other Expenses21.3827.5829.3229.3334.57
Total Expenses126.18133.13150.91151.44166.50
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-7.62-6.68-11.46-0.9124.29
Other Income8.202.182.601.702.38
P/L Before Interest, Excpt. Items & Tax0.58-4.50-8.860.7926.67
Interest0.340.370.350.450.77
P/L Before Exceptional Items & Tax0.23-4.86-9.210.3425.90
P/L Before Tax0.23-4.86-9.210.3425.90
Tax0.04-1.25-2.27-0.036.99
P/L After Tax from Ordinary Activities0.19-3.61-6.930.3718.90
Net Profit/Loss For the Period0.19-3.61-6.930.3718.90
      
Equity Share Capital6.886.886.886.886.88
EPS Before Extra Ordinary *     
Basic EPS (Rs.)0.27-5.25-10.080.5327.48
Diluted EPS (Rs.)0.28-5.25-10.080.5327.48
EPS After Extra Ordinary *     
Basic EPS (Rs.) 0.27-5.25-10.080.5327.48
Diluted EPS (Rs.) 0.00-5.25-10.080.5327.48
      
PBITOE Margin (%)-6.42-5.28-8.21-0.6012.72
PBTE Margin (%)0.19-3.84-6.600.2213.57
PBT Margin (%)0.19-3.84-6.600.2213.57
PAT Margin (%)0.16-2.85-4.970.249.90
ParticularsDec 25
Net Sales/Income from operations118.56
Total Income From Operations118.56
  
EXPENDITURE 
Consumption of Raw Materials76.93
Purchase of Traded Goods0.00
Increase/Decrease in Stocks2.62
Power & Fuel5.25
Employees Cost17.31
Depreciation2.69
Other Expenses21.38
Total Expenses126.18
P/L Before Other Inc. , Int., Excpt. Items & Tax-7.62
Other Income8.20
P/L Before Interest, Excpt. Items & Tax0.58
Interest0.34
P/L Before Exceptional Items & Tax0.23
P/L Before Tax0.23
Tax0.04
P/L After Tax from Ordinary Activities0.19
Net Profit/Loss For the Period0.19
Equity Share Capital6.88
EPS Before Extra Ordinary * 
Basic EPS (Rs.)0.27
Diluted EPS (Rs.)0.28
EPS After Extra Ordinary * 
Basic EPS (Rs.) 0.27
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)-6.42
PBTE Margin (%)0.19
PBT Margin (%)0.19
PAT Margin (%)0.16