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NINE MONTHS RESULTS

S H Kelkar & Company Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations692.91638.09585.61540.16536.33
Other Operating Income0.008.500.000.005.27
Total Income From Operations692.91646.59585.61540.16541.60
      
EXPENDITURE     
Consumption of Raw Materials442.27422.45388.34327.24332.21
Increase/Decrease in Stocks-14.91-3.07-12.0513.5213.80
Employees Cost73.7858.6663.4550.8265.59
Depreciation19.2821.0020.8720.8920.80
Other Expenses85.2571.7683.6378.0379.13
Total Expenses605.67570.80544.24490.50511.53
      
P/L Before Other Inc. , Int., Excpt. Items & Tax87.2475.7941.3749.6630.07
Other Income18.3011.797.2524.187.08
P/L Before Interest, Excpt. Items & Tax105.5487.5848.6273.8437.15
Interest5.132.753.064.7011.93
P/L Before Exceptional Items & Tax100.4184.8345.5669.1425.22
Exceptional Items0.00-30.190.000.000.00
P/L Before Tax100.4154.6445.5669.1425.22
Tax22.3117.4611.7514.451.67
P/L After Tax from Ordinary Activities78.1037.1833.8154.6923.55
Net Profit/Loss For the Period78.1037.1833.8154.6923.55
      
Equity Share Capital138.42138.42141.32141.32141.32
EPS Before Extra Ordinary *     
Basic EPS (Rs.)5.712.752.453.961.68
Diluted EPS (Rs.)5.712.752.453.961.68
EPS After Extra Ordinary *     
Basic EPS (Rs.) 5.712.752.453.961.68
Diluted EPS (Rs.) 5.712.752.453.961.68
      
PBITOE Margin (%)12.5911.727.069.195.55
PBTE Margin (%)14.4913.117.7712.794.65
PBT Margin (%)14.498.457.7712.794.65
PAT Margin (%)11.275.755.7710.124.34
ParticularsDec 23
Net Sales/Income from operations692.91
Other Operating Income0.00
Total Income From Operations692.91
  
EXPENDITURE 
Consumption of Raw Materials442.27
Increase/Decrease in Stocks-14.91
Employees Cost73.78
Depreciation19.28
Other Expenses85.25
Total Expenses605.67
P/L Before Other Inc. , Int., Excpt. Items & Tax87.24
Other Income18.30
P/L Before Interest, Excpt. Items & Tax105.54
Interest5.13
P/L Before Exceptional Items & Tax100.41
Exceptional Items0.00
P/L Before Tax100.41
Tax22.31
P/L After Tax from Ordinary Activities78.10
Net Profit/Loss For the Period78.10
Equity Share Capital138.42
EPS Before Extra Ordinary * 
Basic EPS (Rs.)5.71
Diluted EPS (Rs.)5.71
EPS After Extra Ordinary * 
Basic EPS (Rs.) 5.71
Diluted EPS (Rs.) 5.71
PBITOE Margin (%)12.59
PBTE Margin (%)14.49
PBT Margin (%)14.49
PAT Margin (%)11.27