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NINE MONTHS RESULTS

Simmonds Marshall Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations161.00142.78132.48128.94106.25
Total Income From Operations161.00142.78132.48128.94106.25
      
EXPENDITURE     
Consumption of Raw Materials62.4953.3753.2450.8037.39
Increase/Decrease in Stocks-2.140.821.230.39-2.16
Employees Cost34.8831.3428.6930.7730.58
Depreciation5.355.625.395.145.48
Other Expenses44.5939.7736.6839.6932.15
Total Expenses145.18130.91125.23126.79103.43
      
P/L Before Other Inc. , Int., Excpt. Items & Tax15.8211.877.242.152.82
Other Income1.050.771.020.400.69
P/L Before Interest, Excpt. Items & Tax16.8612.648.272.553.51
Interest6.506.606.846.716.31
P/L Before Exceptional Items & Tax10.366.041.43-4.17-2.80
Exceptional Items0.000.001.340.000.00
P/L Before Tax10.366.042.77-4.17-2.80
P/L After Tax from Ordinary Activities10.366.042.77-4.17-2.80
Net Profit/Loss For the Period10.366.042.77-4.17-2.80
      
Equity Share Capital2.242.242.242.242.24
EPS Before Extra Ordinary *     
Basic EPS (Rs.)9.255.392.47-3.72-2.50
Diluted EPS (Rs.)9.255.392.47-3.72-2.50
EPS After Extra Ordinary *     
Basic EPS (Rs.) 9.255.392.47-3.72-2.50
Diluted EPS (Rs.) 9.250.002.47-3.72-2.50
      
PBITOE Margin (%)9.828.315.461.662.65
PBTE Margin (%)6.434.231.07-3.23-2.63
PBT Margin (%)6.434.232.08-3.23-2.63
PAT Margin (%)6.434.232.08-3.23-2.63
ParticularsDec 25
Net Sales/Income from operations161.00
Total Income From Operations161.00
  
EXPENDITURE 
Consumption of Raw Materials62.49
Increase/Decrease in Stocks-2.14
Employees Cost34.88
Depreciation5.35
Other Expenses44.59
Total Expenses145.18
P/L Before Other Inc. , Int., Excpt. Items & Tax15.82
Other Income1.05
P/L Before Interest, Excpt. Items & Tax16.86
Interest6.50
P/L Before Exceptional Items & Tax10.36
Exceptional Items0.00
P/L Before Tax10.36
P/L After Tax from Ordinary Activities10.36
Net Profit/Loss For the Period10.36
Equity Share Capital2.24
EPS Before Extra Ordinary * 
Basic EPS (Rs.)9.25
Diluted EPS (Rs.)9.25
EPS After Extra Ordinary * 
Basic EPS (Rs.) 9.25
Diluted EPS (Rs.) 9.25
PBITOE Margin (%)9.82
PBTE Margin (%)6.43
PBT Margin (%)6.43
PAT Margin (%)6.43