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NINE MONTHS RESULTS

The Fertilisers and Chemicals Travancore Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations4239.912997.633993.114949.312732.25
Total Income From Operations4239.912997.633993.114949.312732.25
      
EXPENDITURE     
Consumption of Raw Materials2449.131553.852244.453258.871816.29
Purchase of Traded Goods1189.26493.91378.264.003.07
Increase/Decrease in Stocks-310.77155.72-23.91-128.64-99.17
Employees Cost224.92221.13229.99207.14170.59
Depreciation23.2123.8115.8220.9618.41
Other Expenses666.82563.01842.02937.94542.35
Total Expenses4242.573011.433686.634300.272451.54
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-2.66-13.80306.48649.04280.71
Other Income142.32156.54149.4383.6982.37
P/L Before Interest, Excpt. Items & Tax139.66142.74455.91732.73363.08
Interest185.42185.21185.47186.05184.68
P/L Before Exceptional Items & Tax-45.76-42.47270.44546.68178.40
Exceptional Items0.008.25-63.07-99.29-58.56
P/L Before Tax-45.76-34.22207.37447.39119.84
Tax-3.00-4.730.000.000.00
P/L After Tax from Ordinary Activities-42.76-29.49207.37447.39119.84
Net Profit/Loss For the Period-42.76-29.49207.37447.39119.84
      
Equity Share Capital647.07647.07647.07647.07647.07
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-0.66-0.453.206.911.85
Diluted EPS (Rs.)-0.66(0.46)3.206.911.85
EPS After Extra Ordinary *     
Basic EPS (Rs.) -0.66-0.453.206.911.85
Diluted EPS (Rs.) -0.660.003.206.911.85
      
PBITOE Margin (%)-0.06-0.467.6713.1110.27
PBTE Margin (%)-1.07-1.416.7711.046.52
PBT Margin (%)-1.07-1.145.199.034.38
PAT Margin (%)-1.00-0.985.199.034.38
ParticularsDec 25
Net Sales/Income from operations4239.91
Total Income From Operations4239.91
  
EXPENDITURE 
Consumption of Raw Materials2449.13
Purchase of Traded Goods1189.26
Increase/Decrease in Stocks-310.77
Employees Cost224.92
Depreciation23.21
Other Expenses666.82
Total Expenses4242.57
P/L Before Other Inc. , Int., Excpt. Items & Tax-2.66
Other Income142.32
P/L Before Interest, Excpt. Items & Tax139.66
Interest185.42
P/L Before Exceptional Items & Tax-45.76
Exceptional Items0.00
P/L Before Tax-45.76
Tax-3.00
P/L After Tax from Ordinary Activities-42.76
Net Profit/Loss For the Period-42.76
Equity Share Capital647.07
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-0.66
Diluted EPS (Rs.)-0.66
EPS After Extra Ordinary * 
Basic EPS (Rs.) -0.66
Diluted EPS (Rs.) -0.66
PBITOE Margin (%)-0.06
PBTE Margin (%)-1.07
PBT Margin (%)-1.07
PAT Margin (%)-1.00