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NINE MONTHS RESULTS

SML Isuzu Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations1627.611516.331238.37582.55333.04
Total Income From Operations1627.611516.331238.37582.55333.04
      
EXPENDITURE     
Consumption of Raw Materials1186.891256.711053.90481.04251.02
Purchase of Traded Goods63.1757.9755.1336.2422.59
Increase/Decrease in Stocks-9.36-132.69-111.50-43.80-13.55
Employees Cost153.60145.28125.33101.67102.36
Depreciation36.2635.4232.0033.0834.97
Other Expenses89.2081.3577.1250.2833.90
Total Expenses1519.761444.041231.98658.51431.29
      
P/L Before Other Inc. , Int., Excpt. Items & Tax107.8572.296.39-75.96-98.25
Other Income4.343.391.484.333.51
P/L Before Interest, Excpt. Items & Tax112.1975.687.87-71.63-94.74
Interest20.9519.6315.6617.2318.63
P/L Before Exceptional Items & Tax91.2456.05-7.79-88.86-113.37
P/L Before Tax91.2456.05-7.79-88.86-113.37
Tax22.520.49-0.83-0.520.00
P/L After Tax from Ordinary Activities68.7255.56-6.96-88.34-113.37
Net Profit/Loss For the Period68.7255.56-6.96-88.34-113.37
      
Equity Share Capital14.4814.4814.4814.4814.48
EPS Before Extra Ordinary *     
Basic EPS (Rs.)47.4638.40-4.81-61.04-78.34
Diluted EPS (Rs.)47.4638.40-4.81-61.04-78.34
EPS After Extra Ordinary *     
Basic EPS (Rs.) 47.4638.40-4.81-61.04-78.34
Diluted EPS (Rs.) 0.0038.40-4.81-61.04-78.34
      
PBITOE Margin (%)6.624.760.51-13.03-29.50
PBTE Margin (%)5.603.69-0.62-15.25-34.04
PBT Margin (%)5.603.69-0.62-15.25-34.04
PAT Margin (%)4.223.66-0.56-15.16-34.04
ParticularsDec 24
Net Sales/Income from operations1627.61
Total Income From Operations1627.61
  
EXPENDITURE 
Consumption of Raw Materials1186.89
Purchase of Traded Goods63.17
Increase/Decrease in Stocks-9.36
Employees Cost153.60
Depreciation36.26
Other Expenses89.20
Total Expenses1519.76
P/L Before Other Inc. , Int., Excpt. Items & Tax107.85
Other Income4.34
P/L Before Interest, Excpt. Items & Tax112.19
Interest20.95
P/L Before Exceptional Items & Tax91.24
P/L Before Tax91.24
Tax22.52
P/L After Tax from Ordinary Activities68.72
Net Profit/Loss For the Period68.72
Equity Share Capital14.48
EPS Before Extra Ordinary * 
Basic EPS (Rs.)47.46
Diluted EPS (Rs.)47.46
EPS After Extra Ordinary * 
Basic EPS (Rs.) 47.46
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)6.62
PBTE Margin (%)5.60
PBT Margin (%)5.60
PAT Margin (%)4.22