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NINE MONTHS RESULTS

Shalimar Paints Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations415.97421.23390.65349.65252.56
Total Income From Operations415.97421.23390.65349.65252.56
      
EXPENDITURE     
Consumption of Raw Materials236.50274.79267.52249.32175.73
Purchase of Traded Goods28.5828.1022.9019.1812.54
Increase/Decrease in Stocks17.684.91-13.30-10.134.94
Employees Cost53.3361.9955.6738.3832.71
Depreciation14.4011.7010.439.5210.14
Other Expenses104.07100.7689.5461.6249.31
Total Expenses454.56482.25432.76367.89285.37
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-38.59-61.02-42.11-18.24-32.81
Other Income5.713.105.523.772.87
P/L Before Interest, Excpt. Items & Tax-32.88-57.92-36.59-14.47-29.94
Interest19.6812.6810.7912.0316.49
P/L Before Exceptional Items & Tax-52.56-70.60-47.38-26.50-46.43
Exceptional Items-4.600.000.000.00-4.82
P/L Before Tax-57.16-70.60-47.38-26.50-51.25
P/L After Tax from Ordinary Activities-57.16-70.60-47.38-26.50-51.25
Net Profit/Loss For the Period-57.16-70.60-47.38-26.50-51.25
      
Equity Share Capital16.7416.7416.7414.4410.86
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-6.83-8.43-6.27-3.67-9.44
Diluted EPS (Rs.)-6.83(8.43)-6.27-3.67-9.44
EPS After Extra Ordinary *     
Basic EPS (Rs.) -6.83-8.43-6.27-3.67-9.44
Diluted EPS (Rs.) -6.830.00-6.27-3.67-9.44
      
PBITOE Margin (%)-9.27-14.48-10.77-5.21-12.99
PBTE Margin (%)-12.63-16.76-12.12-7.57-18.38
PBT Margin (%)-13.74-16.76-12.12-7.57-20.29
PAT Margin (%)-13.74-16.76-12.12-7.57-20.29
ParticularsDec 25
Net Sales/Income from operations415.97
Total Income From Operations415.97
  
EXPENDITURE 
Consumption of Raw Materials236.50
Purchase of Traded Goods28.58
Increase/Decrease in Stocks17.68
Employees Cost53.33
Depreciation14.40
Other Expenses104.07
Total Expenses454.56
P/L Before Other Inc. , Int., Excpt. Items & Tax-38.59
Other Income5.71
P/L Before Interest, Excpt. Items & Tax-32.88
Interest19.68
P/L Before Exceptional Items & Tax-52.56
Exceptional Items-4.60
P/L Before Tax-57.16
P/L After Tax from Ordinary Activities-57.16
Net Profit/Loss For the Period-57.16
Equity Share Capital16.74
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-6.83
Diluted EPS (Rs.)-6.83
EPS After Extra Ordinary * 
Basic EPS (Rs.) -6.83
Diluted EPS (Rs.) -6.83
PBITOE Margin (%)-9.27
PBTE Margin (%)-12.63
PBT Margin (%)-13.74
PAT Margin (%)-13.74