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NINE MONTHS RESULTS

Swan Energy Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations93.14266.11480.44104.42187.96
Total Income From Operations93.14266.11480.44104.42187.96
      
EXPENDITURE     
Consumption of Raw Materials48.73219.69443.1170.74170.32
Increase/Decrease in Stocks-2.32-8.11-8.46-1.64-13.07
Employees Cost17.6114.0710.777.798.03
Depreciation6.205.995.904.484.03
Other Expenses35.5724.2618.3922.9518.74
Total Expenses105.79255.90469.71104.31188.06
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-12.6510.2110.730.11-0.10
Other Income24.712.691.680.650.57
P/L Before Interest, Excpt. Items & Tax12.0612.9012.410.750.47
Interest2.6510.5710.667.124.71
P/L Before Exceptional Items & Tax9.412.331.75-6.37-4.24
P/L Before Tax9.412.331.75-6.37-4.24
Tax3.380.340.36-0.230.00
P/L After Tax from Ordinary Activities6.041.991.39-6.14-4.24
Net Profit/Loss For the Period6.041.991.39-6.14-4.24
      
Equity Share Capital31.3526.3926.3924.4324.43
EPS Before Extra Ordinary *     
Basic EPS (Rs.)0.190.080.05-0.25-0.17
Diluted EPS (Rs.)0.190.080.05-0.25-0.17
EPS After Extra Ordinary *     
Basic EPS (Rs.) 0.190.080.05-0.25-0.17
Diluted EPS (Rs.) 0.000.080.05-0.25-0.17
      
PBITOE Margin (%)-13.583.832.230.10-0.05
PBTE Margin (%)10.100.870.36-6.10-2.25
PBT Margin (%)10.100.870.36-6.10-2.25
PAT Margin (%)6.480.740.28-5.87-2.25
ParticularsDec 24
Net Sales/Income from operations93.14
Total Income From Operations93.14
  
EXPENDITURE 
Consumption of Raw Materials48.73
Increase/Decrease in Stocks-2.32
Employees Cost17.61
Depreciation6.20
Other Expenses35.57
Total Expenses105.79
P/L Before Other Inc. , Int., Excpt. Items & Tax-12.65
Other Income24.71
P/L Before Interest, Excpt. Items & Tax12.06
Interest2.65
P/L Before Exceptional Items & Tax9.41
P/L Before Tax9.41
Tax3.38
P/L After Tax from Ordinary Activities6.04
Net Profit/Loss For the Period6.04
Equity Share Capital31.35
EPS Before Extra Ordinary * 
Basic EPS (Rs.)0.19
Diluted EPS (Rs.)0.19
EPS After Extra Ordinary * 
Basic EPS (Rs.) 0.19
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)-13.58
PBTE Margin (%)10.10
PBT Margin (%)10.10
PAT Margin (%)6.48