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NINE MONTHS RESULTS

Sir Shadilal Enterprises Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations266.36175.68276.51361.29325.56
Total Income From Operations266.36175.68276.51361.29325.56
      
EXPENDITURE     
Consumption of Raw Materials197.0298.60165.14209.71204.47
Increase/Decrease in Stocks40.4563.0279.17119.8187.09
Employees Cost18.8319.2020.8621.7721.83
Depreciation8.677.047.448.444.67
Other Expenses28.2423.4427.2127.2021.66
Total Expenses293.20211.30299.82386.93339.72
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-26.84-35.62-23.32-25.64-14.17
Other Income4.556.150.090.440.34
P/L Before Interest, Excpt. Items & Tax-22.30-29.47-23.22-25.20-13.83
Interest26.235.083.607.448.74
P/L Before Exceptional Items & Tax-48.52-34.55-26.83-32.64-22.56
Exceptional Items-1.400.000.000.000.00
P/L Before Tax-49.92-34.55-26.83-32.64-22.56
Tax-14.2322.020.000.000.00
P/L After Tax from Ordinary Activities-35.70-56.57-26.83-32.64-22.56
Net Profit/Loss For the Period-35.70-56.57-26.83-32.64-22.56
      
Equity Share Capital5.255.255.255.255.25
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-68.00-107.75-51.10-62.17-42.97
Diluted EPS (Rs.)(68.00)-107.75-51.10-62.17-42.97
EPS After Extra Ordinary *     
Basic EPS (Rs.) -68.00-107.75-51.10-62.17-42.97
Diluted EPS (Rs.) 0.00-107.75-51.10-62.17-42.97
      
PBITOE Margin (%)-10.07-20.27-8.43-7.09-4.35
PBTE Margin (%)-18.21-19.66-9.70-9.03-6.92
PBT Margin (%)-18.74-19.66-9.70-9.03-6.92
PAT Margin (%)-13.40-32.20-9.70-9.03-6.92
ParticularsDec 25
Net Sales/Income from operations266.36
Total Income From Operations266.36
  
EXPENDITURE 
Consumption of Raw Materials197.02
Increase/Decrease in Stocks40.45
Employees Cost18.83
Depreciation8.67
Other Expenses28.24
Total Expenses293.20
P/L Before Other Inc. , Int., Excpt. Items & Tax-26.84
Other Income4.55
P/L Before Interest, Excpt. Items & Tax-22.30
Interest26.23
P/L Before Exceptional Items & Tax-48.52
Exceptional Items-1.40
P/L Before Tax-49.92
Tax-14.23
P/L After Tax from Ordinary Activities-35.70
Net Profit/Loss For the Period-35.70
Equity Share Capital5.25
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-68.00
Diluted EPS (Rs.)(68.00)
EPS After Extra Ordinary * 
Basic EPS (Rs.) -68.00
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)-10.07
PBTE Margin (%)-18.21
PBT Margin (%)-18.74
PAT Margin (%)-13.40