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NINE MONTHS RESULTS

Shivalik Rasayan Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations128.06109.4469.7669.3273.91
Total Income From Operations128.06109.4469.7669.3273.91
      
EXPENDITURE     
Consumption of Raw Materials79.5665.3534.5936.1031.74
Increase/Decrease in Stocks-16.28-8.59-0.60-6.67-0.84
Employees Cost19.6216.7112.3412.5711.00
Depreciation9.126.403.954.053.91
Other Expenses25.9716.9910.0311.8714.13
Total Expenses117.9996.8660.3157.9359.95
      
P/L Before Other Inc. , Int., Excpt. Items & Tax10.0712.589.4511.3913.97
Other Income0.781.580.731.650.47
P/L Before Interest, Excpt. Items & Tax10.8514.1610.1813.0414.44
Interest4.034.122.510.920.77
P/L Before Exceptional Items & Tax6.8210.047.6712.1213.67
P/L Before Tax6.8210.047.6712.1213.67
Tax1.38-0.501.660.33-0.29
P/L After Tax from Ordinary Activities5.4510.546.0211.8013.95
Net Profit/Loss For the Period5.4510.546.0211.8013.95
      
Equity Share Capital7.887.787.787.247.24
EPS Before Extra Ordinary *     
Basic EPS (Rs.)3.466.774.048.149.63
Diluted EPS (Rs.)3.466.774.048.149.63
EPS After Extra Ordinary *     
Basic EPS (Rs.) 3.466.774.048.149.63
Diluted EPS (Rs.) 3.460.004.048.149.63
      
PBITOE Margin (%)7.8611.4913.5516.4318.89
PBTE Margin (%)5.329.1711.0017.4818.49
PBT Margin (%)5.329.1711.0017.4818.49
PAT Margin (%)4.259.638.6217.0118.87
ParticularsDec 25
Net Sales/Income from operations128.06
Total Income From Operations128.06
  
EXPENDITURE 
Consumption of Raw Materials79.56
Increase/Decrease in Stocks-16.28
Employees Cost19.62
Depreciation9.12
Other Expenses25.97
Total Expenses117.99
P/L Before Other Inc. , Int., Excpt. Items & Tax10.07
Other Income0.78
P/L Before Interest, Excpt. Items & Tax10.85
Interest4.03
P/L Before Exceptional Items & Tax6.82
P/L Before Tax6.82
Tax1.38
P/L After Tax from Ordinary Activities5.45
Net Profit/Loss For the Period5.45
Equity Share Capital7.88
EPS Before Extra Ordinary * 
Basic EPS (Rs.)3.46
Diluted EPS (Rs.)3.46
EPS After Extra Ordinary * 
Basic EPS (Rs.) 3.46
Diluted EPS (Rs.) 3.46
PBITOE Margin (%)7.86
PBTE Margin (%)5.32
PBT Margin (%)5.32
PAT Margin (%)4.25