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NINE MONTHS RESULTS

Shahlon Silk Industries Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations137.23185.77217.98107.74267.77
Total Income From Operations137.23185.77217.98107.74267.77
      
EXPENDITURE     
Consumption of Raw Materials56.3294.1795.4265.90112.73
Purchase of Traded Goods36.1931.1666.094.4361.34
Increase/Decrease in Stocks-13.27-8.25-11.39-6.072.05
Employees Cost17.5521.7821.4413.9025.76
Depreciation5.876.797.358.349.77
Other Expenses20.5830.7727.1420.9037.19
Total Expenses123.25176.42206.06107.38248.83
      
P/L Before Other Inc. , Int., Excpt. Items & Tax13.989.3511.920.3618.95
Other Income0.240.230.270.310.31
P/L Before Interest, Excpt. Items & Tax14.229.5712.190.6719.26
Interest10.5210.9810.8013.6513.63
P/L Before Exceptional Items & Tax3.70-1.401.40-12.985.62
Exceptional Items0.285.800.0013.600.00
P/L Before Tax3.994.391.400.625.62
Tax1.180.950.330.521.54
P/L After Tax from Ordinary Activities2.813.441.070.104.09
Net Profit/Loss For the Period2.813.441.070.104.09
      
Equity Share Capital17.8617.8617.8617.8617.86
EPS Before Extra Ordinary *     
Basic EPS (Rs.)0.310.390.120.062.29
Diluted EPS (Rs.)0.310.390.120.062.29
EPS After Extra Ordinary *     
Basic EPS (Rs.) 0.310.390.120.062.29
Diluted EPS (Rs.) 0.310.390.120.062.29
      
PBITOE Margin (%)10.185.035.470.337.07
PBTE Margin (%)2.69-0.750.64-12.042.10
PBT Margin (%)2.902.360.640.572.10
PAT Margin (%)2.041.850.490.091.52
ParticularsDec 23
Net Sales/Income from operations137.23
Total Income From Operations137.23
  
EXPENDITURE 
Consumption of Raw Materials56.32
Purchase of Traded Goods36.19
Increase/Decrease in Stocks-13.27
Employees Cost17.55
Depreciation5.87
Other Expenses20.58
Total Expenses123.25
P/L Before Other Inc. , Int., Excpt. Items & Tax13.98
Other Income0.24
P/L Before Interest, Excpt. Items & Tax14.22
Interest10.52
P/L Before Exceptional Items & Tax3.70
Exceptional Items0.28
P/L Before Tax3.99
Tax1.18
P/L After Tax from Ordinary Activities2.81
Net Profit/Loss For the Period2.81
Equity Share Capital17.86
EPS Before Extra Ordinary * 
Basic EPS (Rs.)0.31
Diluted EPS (Rs.)0.31
EPS After Extra Ordinary * 
Basic EPS (Rs.) 0.31
Diluted EPS (Rs.) 0.31
PBITOE Margin (%)10.18
PBTE Margin (%)2.69
PBT Margin (%)2.90
PAT Margin (%)2.04