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NINE MONTHS RESULTS

Shivalik Rasayan Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations109.4469.7669.3273.9162.79
Total Income From Operations109.4469.7669.3273.9162.79
      
EXPENDITURE     
Consumption of Raw Materials65.3534.5936.1031.7429.02
Increase/Decrease in Stocks-8.59-0.60-6.67-0.841.46
Employees Cost16.7112.3412.5711.008.46
Depreciation6.403.954.053.914.37
Other Expenses16.9910.0311.8714.1311.74
Total Expenses96.8660.3157.9359.9555.04
      
P/L Before Other Inc. , Int., Excpt. Items & Tax12.589.4511.3913.977.74
Other Income1.580.731.650.470.36
P/L Before Interest, Excpt. Items & Tax14.1610.1813.0414.448.10
Interest4.122.510.920.770.38
P/L Before Exceptional Items & Tax10.047.6712.1213.677.73
P/L Before Tax10.047.6712.1213.677.73
Tax-0.501.660.33-0.29-0.09
P/L After Tax from Ordinary Activities10.546.0211.8013.957.82
Net Profit/Loss For the Period10.546.0211.8013.957.82
      
Equity Share Capital7.787.787.247.246.89
EPS Before Extra Ordinary *     
Basic EPS (Rs.)6.774.048.149.635.68
Diluted EPS (Rs.)6.774.048.149.635.68
EPS After Extra Ordinary *     
Basic EPS (Rs.) 6.774.048.149.635.68
Diluted EPS (Rs.) 0.004.048.149.635.68
      
PBITOE Margin (%)11.4913.5516.4318.8912.33
PBTE Margin (%)9.1711.0017.4818.4912.31
PBT Margin (%)9.1711.0017.4818.4912.31
PAT Margin (%)9.638.6217.0118.8712.45
ParticularsDec 24
Net Sales/Income from operations109.44
Total Income From Operations109.44
  
EXPENDITURE 
Consumption of Raw Materials65.35
Increase/Decrease in Stocks-8.59
Employees Cost16.71
Depreciation6.40
Other Expenses16.99
Total Expenses96.86
P/L Before Other Inc. , Int., Excpt. Items & Tax12.58
Other Income1.58
P/L Before Interest, Excpt. Items & Tax14.16
Interest4.12
P/L Before Exceptional Items & Tax10.04
P/L Before Tax10.04
Tax-0.50
P/L After Tax from Ordinary Activities10.54
Net Profit/Loss For the Period10.54
Equity Share Capital7.78
EPS Before Extra Ordinary * 
Basic EPS (Rs.)6.77
Diluted EPS (Rs.)6.77
EPS After Extra Ordinary * 
Basic EPS (Rs.) 6.77
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)11.49
PBTE Margin (%)9.17
PBT Margin (%)9.17
PAT Margin (%)9.63