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QUARTERLY RESULTS

You can view the Quarterly results for the last 5 years.
KG Petrochem Ltd.
( in Crs.)

ParticularsMar 24Dec 23Sep 23Jun 23Mar 23
Net Sales/Income from operations105.2570.2171.1484.2180.62
Total Income From Operations105.2570.2171.1484.2180.62
      
EXPENDITURE     
Consumption of Raw Materials46.2943.3137.8648.7044.06
Increase/Decrease in Stocks14.63-11.770.260.971.08
Employees Cost8.147.747.627.818.20
Depreciation3.183.122.902.822.81
Other Expenses29.6824.4622.8324.1728.27
Total Expenses101.9066.8571.4884.4784.42
      
P/L Before Other Inc. , Int., Excpt. Items & Tax3.343.36-0.34-0.26-3.81
Other Income1.421.061.031.201.77
P/L Before Interest, Excpt. Items & Tax4.774.420.690.94-2.04
Interest3.031.581.551.782.84
P/L Before Exceptional Items & Tax1.742.84-0.86-0.84-4.88
P/L Before Tax1.742.84-0.86-0.84-4.88
Tax0.870.600.330.15-1.56
P/L After Tax from Ordinary Activities0.872.25-1.19-0.99-3.32
Net Profit/Loss For the Period0.872.25-1.19-0.99-3.32
      
Equity Share Capital5.825.825.825.825.82
EPS Before Extra Ordinary *     
Basic EPS (Rs.)1.674.30-2.28-1.90-6.36
Diluted EPS (Rs.)1.674.30-2.28-1.90-6.36
EPS After Extra Ordinary *     
Basic EPS (Rs.) 1.674.30-2.28-1.90-6.36
Diluted EPS (Rs.) 1.674.30-2.28-1.90-6.36
      
PBITOE Margin (%)3.174.77-0.47-0.30-4.72
PBTE Margin (%)1.654.04-1.20-0.99-6.05
PBT Margin (%)1.654.04-1.20-0.99-6.05
PAT Margin (%)0.823.19-1.67-1.17-4.12
ParticularsMar 24
Net Sales/Income from operations105.25
Total Income From Operations105.25
  
EXPENDITURE 
Consumption of Raw Materials46.29
Increase/Decrease in Stocks14.63
Employees Cost8.14
Depreciation3.18
Other Expenses29.68
Total Expenses101.90
P/L Before Other Inc. , Int., Excpt. Items & Tax3.34
Other Income1.42
P/L Before Interest, Excpt. Items & Tax4.77
Interest3.03
P/L Before Exceptional Items & Tax1.74
P/L Before Tax1.74
Tax0.87
P/L After Tax from Ordinary Activities0.87
Net Profit/Loss For the Period0.87
Equity Share Capital5.82
EPS Before Extra Ordinary * 
Basic EPS (Rs.)1.67
Diluted EPS (Rs.)1.67
EPS After Extra Ordinary * 
Basic EPS (Rs.) 1.67
Diluted EPS (Rs.) 1.67
PBITOE Margin (%)3.17
PBTE Margin (%)1.65
PBT Margin (%)1.65
PAT Margin (%)0.82