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NINE MONTHS RESULTS

Swan Defence and Heavy Industries Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 20
Net Sales/Income from operations45.862.120.003.164.13
Total Income From Operations45.862.120.003.164.13
      
EXPENDITURE     
Consumption of Raw Materials18.263.340.150.231585.48
Increase/Decrease in Stocks14.260.000.000.00-1588.46
Power & Fuel1.840.000.004.463.68
Employees Cost26.0415.712.462.576.05
Depreciation45.7644.9651.4751.3956.27
Other Expenses44.8181.5914.5841.9512.64
Total Expenses150.98145.6068.66100.6075.66
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-105.11-143.48-68.66-97.44-71.53
Other Income27.783.352.254.441.09
P/L Before Interest, Excpt. Items & Tax-77.34-140.13-66.41-93.00-70.44
Interest7.5418.4816.101509.331557.91
P/L Before Exceptional Items & Tax-84.88-158.61-82.51-1602.33-1628.35
Exceptional Items0.000.000.00-0.10-1322.08
P/L Before Tax-84.88-158.61-82.51-1602.43-2950.43
P/L After Tax from Ordinary Activities-84.88-158.61-82.51-1602.43-2950.43
Net Profit/Loss For the Period-84.88-158.61-82.51-1602.43-2950.43
      
Equity Share Capital52.6852.682.68737.59737.59
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-16.11-30.11-307.62-21.73-40.00
Diluted EPS (Rs.)(16.11)-30.11(307.87)(21.73)(40.00)
EPS After Extra Ordinary *     
Basic EPS (Rs.) -16.11-30.11-307.62-21.73-40.00
Diluted EPS (Rs.) 0.00-30.110.000.000.00
      
PBITOE Margin (%)-229.19-6767.92N.A-3083.54-1731.96
PBTE Margin (%)-185.07-7481.60N.A-50706.64-39427.36
PBT Margin (%)-185.07-7481.60N.A-50709.81-71438.98
PAT Margin (%)-185.07-7481.60N.A-50709.81-71438.98
ParticularsDec 25
Net Sales/Income from operations45.86
Total Income From Operations45.86
  
EXPENDITURE 
Consumption of Raw Materials18.26
Increase/Decrease in Stocks14.26
Power & Fuel1.84
Employees Cost26.04
Depreciation45.76
Other Expenses44.81
Total Expenses150.98
P/L Before Other Inc. , Int., Excpt. Items & Tax-105.11
Other Income27.78
P/L Before Interest, Excpt. Items & Tax-77.34
Interest7.54
P/L Before Exceptional Items & Tax-84.88
Exceptional Items0.00
P/L Before Tax-84.88
P/L After Tax from Ordinary Activities-84.88
Net Profit/Loss For the Period-84.88
Equity Share Capital52.68
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-16.11
Diluted EPS (Rs.)(16.11)
EPS After Extra Ordinary * 
Basic EPS (Rs.) -16.11
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)-229.19
PBTE Margin (%)-185.07
PBT Margin (%)-185.07
PAT Margin (%)-185.07