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NINE MONTHS RESULTS

Vardhman Polytex Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations203.79296.95452.37650.54314.37
Total Income From Operations203.79296.95452.37650.54314.37
      
EXPENDITURE     
Consumption of Raw Materials158.14265.33328.50487.45238.30
Purchase of Traded Goods13.930.0040.880.020.70
Increase/Decrease in Stocks-34.032.7516.18-18.440.25
Power & Fuel6.140.009.250.000.00
Employees Cost20.9730.4233.4941.2826.30
Depreciation6.868.019.3010.4010.98
Other Expenses24.7739.3945.0894.2852.35
Total Expenses196.78345.90482.68614.99328.88
      
P/L Before Other Inc. , Int., Excpt. Items & Tax7.01-48.95-30.3135.55-14.51
Other Income17.5624.453.732.471.96
P/L Before Interest, Excpt. Items & Tax24.56-24.49-26.5838.01-12.55
Interest10.633.2140.7146.8042.96
P/L Before Exceptional Items & Tax13.94-27.71-67.30-8.79-55.51
Exceptional Items0.000.0076.680.000.00
P/L Before Tax13.94-27.719.38-8.79-55.51
P/L After Tax from Ordinary Activities13.94-27.719.38-8.79-55.51
Net Profit/Loss For the Period13.94-27.719.38-8.79-55.51
      
Equity Share Capital43.6027.2922.2922.2922.29
EPS Before Extra Ordinary *     
Basic EPS (Rs.)0.31-11.624.21-3.94-24.90
Diluted EPS (Rs.)0.32-8.890.42-3.94-24.90
EPS After Extra Ordinary *     
Basic EPS (Rs.) 0.31-11.624.21-3.94-24.90
Diluted EPS (Rs.) 0.00-8.890.00-3.94-24.90
      
PBITOE Margin (%)3.43-16.48-6.695.46-4.61
PBTE Margin (%)6.83-9.33-14.87-1.35-17.65
PBT Margin (%)6.83-9.332.07-1.35-17.65
PAT Margin (%)6.83-9.332.07-1.35-17.65
ParticularsDec 24
Net Sales/Income from operations203.79
Total Income From Operations203.79
  
EXPENDITURE 
Consumption of Raw Materials158.14
Purchase of Traded Goods13.93
Increase/Decrease in Stocks-34.03
Power & Fuel6.14
Employees Cost20.97
Depreciation6.86
Other Expenses24.77
Total Expenses196.78
P/L Before Other Inc. , Int., Excpt. Items & Tax7.01
Other Income17.56
P/L Before Interest, Excpt. Items & Tax24.56
Interest10.63
P/L Before Exceptional Items & Tax13.94
Exceptional Items0.00
P/L Before Tax13.94
P/L After Tax from Ordinary Activities13.94
Net Profit/Loss For the Period13.94
Equity Share Capital43.60
EPS Before Extra Ordinary * 
Basic EPS (Rs.)0.31
Diluted EPS (Rs.)0.32
EPS After Extra Ordinary * 
Basic EPS (Rs.) 0.31
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)3.43
PBTE Margin (%)6.83
PBT Margin (%)6.83
PAT Margin (%)6.83