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NINE MONTHS RESULTS

Thirumalai Chemicals Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations1102.781573.861491.211427.961022.73
Total Income From Operations1102.781573.861491.211427.961022.73
      
EXPENDITURE     
Consumption of Raw Materials684.011047.891132.831033.46672.88
Purchase of Traded Goods190.133.634.891.933.27
Increase/Decrease in Stocks-9.987.64-50.96-22.75-5.57
Employees Cost42.4645.7141.9742.6138.14
Depreciation25.8925.5925.7121.8222.98
Other Expenses214.88369.79290.42225.79146.15
Total Expenses1147.391500.251444.861302.86877.85
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-44.6173.6146.35125.10144.88
Other Income29.0914.7430.6820.9510.38
P/L Before Interest, Excpt. Items & Tax-15.5288.3577.03146.05155.26
Interest56.2728.8634.7622.0812.77
P/L Before Exceptional Items & Tax-71.7959.4942.27123.97142.49
P/L Before Tax-71.7959.4942.27123.97142.49
Tax-17.2214.798.4231.4336.56
P/L After Tax from Ordinary Activities-54.5744.7033.8592.54105.93
Net Profit/Loss For the Period-54.5744.7033.8592.54105.93
      
Equity Share Capital12.0610.2410.2410.2410.24
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-4.524.373.319.0410.35
Diluted EPS (Rs.)(4.52)4.373.319.0410.35
EPS After Extra Ordinary *     
Basic EPS (Rs.) -4.524.373.319.0410.35
Diluted EPS (Rs.) 0.004.373.319.0410.35
      
PBITOE Margin (%)-4.044.673.108.7614.16
PBTE Margin (%)-6.503.772.838.6813.93
PBT Margin (%)-6.503.772.838.6813.93
PAT Margin (%)-4.942.842.266.4810.35
ParticularsDec 25
Net Sales/Income from operations1102.78
Total Income From Operations1102.78
  
EXPENDITURE 
Consumption of Raw Materials684.01
Purchase of Traded Goods190.13
Increase/Decrease in Stocks-9.98
Employees Cost42.46
Depreciation25.89
Other Expenses214.88
Total Expenses1147.39
P/L Before Other Inc. , Int., Excpt. Items & Tax-44.61
Other Income29.09
P/L Before Interest, Excpt. Items & Tax-15.52
Interest56.27
P/L Before Exceptional Items & Tax-71.79
P/L Before Tax-71.79
Tax-17.22
P/L After Tax from Ordinary Activities-54.57
Net Profit/Loss For the Period-54.57
Equity Share Capital12.06
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-4.52
Diluted EPS (Rs.)(4.52)
EPS After Extra Ordinary * 
Basic EPS (Rs.) -4.52
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)-4.04
PBTE Margin (%)-6.50
PBT Margin (%)-6.50
PAT Margin (%)-4.94