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NINE MONTHS RESULTS

Unichem Laboratories Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations1056.051274.461042.92762.37666.06
Total Income From Operations1056.051274.461042.92762.37666.06
      
EXPENDITURE     
Consumption of Raw Materials521.61608.97527.55344.60317.24
Purchase of Traded Goods0.820.670.701.041.07
Increase/Decrease in Stocks-19.38-35.21-24.2417.19-45.37
Employees Cost215.62217.43214.84204.80187.75
Depreciation90.0680.9480.2477.6661.92
Other Expenses302.55303.70303.75278.92261.41
Total Expenses1111.281176.501102.84924.21784.03
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-55.2397.96-59.91-161.84-117.96
Other Income40.6834.7823.3538.0632.99
P/L Before Interest, Excpt. Items & Tax-14.55132.74-36.56-123.78-84.97
Interest7.716.098.666.451.50
P/L Before Exceptional Items & Tax-22.26126.65-45.23-130.23-86.47
Exceptional Items242.380.0068.01-5.020.00
P/L Before Tax220.12126.6522.79-135.26-86.47
Tax45.7914.910.0020.61-13.71
P/L After Tax from Ordinary Activities174.33111.7422.79-155.87-72.76
Net Profit/Loss For the Period174.33111.7422.79-155.87-72.76
      
Equity Share Capital14.0814.0814.0814.0814.08
EPS Before Extra Ordinary *     
Basic EPS (Rs.)24.7615.873.24-22.14-10.33
Diluted EPS (Rs.)24.7615.823.24-22.14-10.33
EPS After Extra Ordinary *     
Basic EPS (Rs.) 24.7615.873.24-22.14-10.33
Diluted EPS (Rs.) 0.0015.823.24-22.14-10.33
      
PBITOE Margin (%)-5.227.68-5.74-21.22-17.71
PBTE Margin (%)-2.109.93-4.33-17.08-12.98
PBT Margin (%)20.849.932.18-17.74-12.98
PAT Margin (%)16.508.762.18-20.44-10.92
ParticularsDec 25
Net Sales/Income from operations1056.05
Total Income From Operations1056.05
  
EXPENDITURE 
Consumption of Raw Materials521.61
Purchase of Traded Goods0.82
Increase/Decrease in Stocks-19.38
Employees Cost215.62
Depreciation90.06
Other Expenses302.55
Total Expenses1111.28
P/L Before Other Inc. , Int., Excpt. Items & Tax-55.23
Other Income40.68
P/L Before Interest, Excpt. Items & Tax-14.55
Interest7.71
P/L Before Exceptional Items & Tax-22.26
Exceptional Items242.38
P/L Before Tax220.12
Tax45.79
P/L After Tax from Ordinary Activities174.33
Net Profit/Loss For the Period174.33
Equity Share Capital14.08
EPS Before Extra Ordinary * 
Basic EPS (Rs.)24.76
Diluted EPS (Rs.)24.76
EPS After Extra Ordinary * 
Basic EPS (Rs.) 24.76
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)-5.22
PBTE Margin (%)-2.10
PBT Margin (%)20.84
PAT Margin (%)16.50