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NINE MONTHS RESULTS

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

ParticularsDec 24Dec 23Dec 22Dec 20Dec 19
Net Sales/Income from operations2.120.003.164.1358.23
Total Income From Operations2.120.003.164.1358.23
      
EXPENDITURE     
Consumption of Raw Materials3.340.150.231585.4833.80
Increase/Decrease in Stocks0.000.000.00-1588.46-13.22
Power & Fuel0.000.004.463.680.00
Employees Cost15.712.462.576.0516.81
Depreciation44.9651.4751.3956.2756.05
Other Expenses81.5914.5841.9512.6464.19
Total Expenses145.6068.66100.6075.66157.63
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-143.48-68.66-97.44-71.53-99.40
Other Income3.352.254.441.091.76
P/L Before Interest, Excpt. Items & Tax-140.13-66.41-93.00-70.44-97.64
Interest18.4816.101509.331557.91984.66
P/L Before Exceptional Items & Tax-158.61-82.51-1602.33-1628.35-1082.30
Exceptional Items0.000.00-0.10-1322.080.00
P/L Before Tax-158.61-82.51-1602.43-2950.43-1082.30
P/L After Tax from Ordinary Activities-158.61-82.51-1602.43-2950.43-1082.30
Net Profit/Loss For the Period-158.61-82.51-1602.43-2950.43-1082.30
      
Equity Share Capital52.682.68737.59737.59737.59
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-30.11-307.62-21.73-40.00-14.68
Diluted EPS (Rs.)-30.11(307.87)(21.73)(40.00)-14.68
EPS After Extra Ordinary *     
Basic EPS (Rs.) -30.11-307.62-21.73-40.00-14.68
Diluted EPS (Rs.) -30.110.000.000.00-14.68
      
PBITOE Margin (%)-6767.92N.A-3083.54-1731.96-170.70
PBTE Margin (%)-7481.60N.A-50706.64-39427.36-1858.66
PBT Margin (%)-7481.60N.A-50709.81-71438.98-1858.66
PAT Margin (%)-7481.60N.A-50709.81-71438.98-1858.66
ParticularsDec 24
Net Sales/Income from operations2.12
Total Income From Operations2.12
  
EXPENDITURE 
Consumption of Raw Materials3.34
Increase/Decrease in Stocks0.00
Power & Fuel0.00
Employees Cost15.71
Depreciation44.96
Other Expenses81.59
Total Expenses145.60
P/L Before Other Inc. , Int., Excpt. Items & Tax-143.48
Other Income3.35
P/L Before Interest, Excpt. Items & Tax-140.13
Interest18.48
P/L Before Exceptional Items & Tax-158.61
Exceptional Items0.00
P/L Before Tax-158.61
P/L After Tax from Ordinary Activities-158.61
Net Profit/Loss For the Period-158.61
Equity Share Capital52.68
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-30.11
Diluted EPS (Rs.)-30.11
EPS After Extra Ordinary * 
Basic EPS (Rs.) -30.11
Diluted EPS (Rs.) -30.11
PBITOE Margin (%)-6767.92
PBTE Margin (%)-7481.60
PBT Margin (%)-7481.60
PAT Margin (%)-7481.60