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NINE MONTHS RESULTS

Varroc Engineering Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations4261.773334.522981.782410.991738.28
Total Income From Operations4261.773334.522981.782410.991738.28
      
EXPENDITURE     
Consumption of Raw Materials2870.432263.702075.171645.441140.73
Increase/Decrease in Stocks-46.07-19.10-51.63-51.31-35.72
Employees Cost410.47314.07274.71248.88165.78
Depreciation152.87146.80137.91127.76115.96
Other Expenses597.77508.00482.43390.78296.00
Total Expenses3985.463213.472918.602361.551682.74
      
P/L Before Other Inc. , Int., Excpt. Items & Tax276.31121.0563.1849.4455.54
Other Income9.5023.8439.6648.8071.85
P/L Before Interest, Excpt. Items & Tax285.81144.88102.8498.24127.39
Interest121.78135.00121.7458.5842.08
P/L Before Exceptional Items & Tax164.039.89-18.9039.6785.30
Exceptional Items-11.27-4.50-1324.000.000.00
P/L Before Tax152.765.39-1342.9039.6785.30
Tax42.47-287.4116.1213.7726.26
P/L After Tax from Ordinary Activities110.29292.79-1359.0225.9059.04
Net Profit/Loss For the Period110.29292.79-1359.0225.9059.04
      
Equity Share Capital15.2815.2815.2815.2813.48
EPS Before Extra Ordinary *     
Basic EPS (Rs.)7.2219.16-88.951.694.38
Diluted EPS (Rs.)7.2219.16-88.951.694.38
EPS After Extra Ordinary *     
Basic EPS (Rs.) 7.2219.16-88.951.694.38
Diluted EPS (Rs.) 0.0019.16-88.951.694.38
      
PBITOE Margin (%)6.483.632.112.053.19
PBTE Margin (%)3.840.29-0.631.644.90
PBT Margin (%)3.580.16-45.031.644.90
PAT Margin (%)2.588.78-45.571.073.39
ParticularsDec 24
Net Sales/Income from operations4261.77
Total Income From Operations4261.77
  
EXPENDITURE 
Consumption of Raw Materials2870.43
Increase/Decrease in Stocks-46.07
Employees Cost410.47
Depreciation152.87
Other Expenses597.77
Total Expenses3985.46
P/L Before Other Inc. , Int., Excpt. Items & Tax276.31
Other Income9.50
P/L Before Interest, Excpt. Items & Tax285.81
Interest121.78
P/L Before Exceptional Items & Tax164.03
Exceptional Items-11.27
P/L Before Tax152.76
Tax42.47
P/L After Tax from Ordinary Activities110.29
Net Profit/Loss For the Period110.29
Equity Share Capital15.28
EPS Before Extra Ordinary * 
Basic EPS (Rs.)7.22
Diluted EPS (Rs.)7.22
EPS After Extra Ordinary * 
Basic EPS (Rs.) 7.22
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)6.48
PBTE Margin (%)3.84
PBT Margin (%)3.58
PAT Margin (%)2.58