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NINE MONTHS RESULTS

Shristi Infrastructure Development Corporation Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations54.1745.7752.3542.2833.02
Total Income From Operations54.1745.7752.3542.2833.02
      
EXPENDITURE     
Consumption of Raw Materials0.000.000.0019.9111.31
Increase/Decrease in Stocks32.0426.7442.927.45-10.54
Employees Cost5.085.103.874.764.25
Depreciation0.050.070.110.130.12
Other Expenses15.7323.9220.939.128.65
Total Expenses52.8955.8367.8341.3713.79
      
P/L Before Other Inc. , Int., Excpt. Items & Tax1.28-10.06-15.480.9119.23
Other Income0.216.835.032.311.72
P/L Before Interest, Excpt. Items & Tax1.49-3.22-10.453.2220.95
Interest11.9313.1224.1549.6046.74
P/L Before Exceptional Items & Tax-10.44-16.34-34.60-46.38-25.80
P/L Before Tax-10.44-16.34-34.60-46.38-25.80
Tax-0.050.683.271.452.24
P/L After Tax from Ordinary Activities-10.39-17.02-37.88-47.83-28.03
Net Profit/Loss For the Period-10.39-17.02-37.88-47.83-28.03
      
Equity Share Capital22.2022.2022.2022.2022.20
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-4.68-7.67-6.29-21.55-12.63
Diluted EPS (Rs.)-4.68-7.67-6.29-21.55-12.63
EPS After Extra Ordinary *     
Basic EPS (Rs.) -4.68-7.67-6.29-21.55-12.63
Diluted EPS (Rs.) -4.68-7.67-6.29-21.55-12.63
      
PBITOE Margin (%)2.35-21.97-29.572.1458.23
PBTE Margin (%)-19.26-35.69-66.09-109.71-78.13
PBT Margin (%)-19.26-35.69-66.09-109.71-78.13
PAT Margin (%)-19.17-37.19-72.35-113.14-84.90
ParticularsDec 25
Net Sales/Income from operations54.17
Total Income From Operations54.17
  
EXPENDITURE 
Consumption of Raw Materials0.00
Increase/Decrease in Stocks32.04
Employees Cost5.08
Depreciation0.05
Other Expenses15.73
Total Expenses52.89
P/L Before Other Inc. , Int., Excpt. Items & Tax1.28
Other Income0.21
P/L Before Interest, Excpt. Items & Tax1.49
Interest11.93
P/L Before Exceptional Items & Tax-10.44
P/L Before Tax-10.44
Tax-0.05
P/L After Tax from Ordinary Activities-10.39
Net Profit/Loss For the Period-10.39
Equity Share Capital22.20
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-4.68
Diluted EPS (Rs.)-4.68
EPS After Extra Ordinary * 
Basic EPS (Rs.) -4.68
Diluted EPS (Rs.) -4.68
PBITOE Margin (%)2.35
PBTE Margin (%)-19.26
PBT Margin (%)-19.26
PAT Margin (%)-19.17