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NINE MONTHS RESULTS

Polycab India Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations15072.7312618.159624.168171.325834.42
Total Income From Operations15072.7312618.159624.168171.325834.42
      
EXPENDITURE     
Consumption of Raw Materials11018.709130.596835.616328.003696.96
Purchase of Traded Goods301.23270.26340.22484.88445.41
Increase/Decrease in Stocks-776.64-335.41-94.21-539.44121.25
Employees Cost501.24424.46327.39293.63252.90
Depreciation209.72173.67150.66148.01128.59
Admin. And Selling Expenses0.000.0099.5765.360.00
Other Expenses2164.711328.69904.79765.29617.22
Total Expenses13418.9610992.268564.037545.735262.33
      
P/L Before Other Inc. , Int., Excpt. Items & Tax1653.781625.891060.14625.59572.09
Other Income161.97167.7882.0773.3797.02
P/L Before Interest, Excpt. Items & Tax1815.741793.671142.21698.95669.11
Interest129.3877.8529.5321.3928.34
P/L Before Exceptional Items & Tax1686.371715.821112.68677.56640.77
Exceptional Items0.000.000.00124.330.00
P/L Before Tax1686.371715.821112.68801.88640.77
Tax415.09404.29273.93190.8172.28
P/L After Tax from Ordinary Activities1271.271311.52838.74611.08568.49
Net Profit/Loss For the Period1271.271311.52838.74611.08568.49
      
Equity Share Capital150.42150.16149.71149.39149.07
EPS Before Extra Ordinary *     
Basic EPS (Rs.)84.5687.4656.0740.9538.16
Diluted EPS (Rs.)84.2287.1155.8940.7738.01
EPS After Extra Ordinary *     
Basic EPS (Rs.) 84.5687.4656.0740.9538.16
Diluted EPS (Rs.) 84.2287.1155.8940.7738.01
      
PBITOE Margin (%)10.9712.8811.017.659.80
PBTE Margin (%)11.1813.5911.568.2910.98
PBT Margin (%)11.1813.5911.569.8110.98
PAT Margin (%)8.4310.398.717.479.74
ParticularsDec 24
Net Sales/Income from operations15072.73
Total Income From Operations15072.73
  
EXPENDITURE 
Consumption of Raw Materials11018.70
Purchase of Traded Goods301.23
Increase/Decrease in Stocks-776.64
Employees Cost501.24
Depreciation209.72
Admin. And Selling Expenses0.00
Other Expenses2164.71
Total Expenses13418.96
P/L Before Other Inc. , Int., Excpt. Items & Tax1653.78
Other Income161.97
P/L Before Interest, Excpt. Items & Tax1815.74
Interest129.38
P/L Before Exceptional Items & Tax1686.37
Exceptional Items0.00
P/L Before Tax1686.37
Tax415.09
P/L After Tax from Ordinary Activities1271.27
Net Profit/Loss For the Period1271.27
Equity Share Capital150.42
EPS Before Extra Ordinary * 
Basic EPS (Rs.)84.56
Diluted EPS (Rs.)84.22
EPS After Extra Ordinary * 
Basic EPS (Rs.) 84.56
Diluted EPS (Rs.) 84.22
PBITOE Margin (%)10.97
PBTE Margin (%)11.18
PBT Margin (%)11.18
PAT Margin (%)8.43