| Nine Months Results of Kokuyo Camlin (in Rs. Cr.) |
Dec '22 |
Dec '21 |
Dec '20 |
Dec '19 |
Dec '18 |
|
| Net Sales/Income from operations |
558.70 |
344.52 |
270.99 |
488.56 |
493.26 |
|
| Other Operating Income |
-- |
-- |
0.06 |
1.05 |
1.42 |
|
| Total Income From Operations |
558.70 |
344.52 |
271.05 |
489.62 |
494.69 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
238.55 |
135.75 |
88.38 |
167.47 |
193.87 |
|
| Purchase of Traded Goods |
126.08 |
62.65 |
35.89 |
98.95 |
118.62 |
|
| Increase/Decrease in Stocks |
-14.50 |
8.22 |
31.70 |
27.17 |
-24.60 |
|
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
| Employees Cost |
68.07 |
60.27 |
54.57 |
63.59 |
72.05 |
|
| Depreciation |
12.62 |
13.42 |
13.76 |
14.63 |
13.23 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
103.38 |
68.80 |
62.82 |
101.88 |
97.61 |
|
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
24.51 |
-4.59 |
-16.07 |
15.92 |
23.91 |
|
| Other Income |
1.92 |
0.16 |
0.32 |
0.21 |
0.42 |
|
| P/L Before Int., Excpt. Items & Tax |
26.43 |
-4.44 |
-15.75 |
16.14 |
24.33 |
|
| Interest |
2.93 |
3.23 |
7.39 |
7.00 |
7.56 |
|
| P/L Before Exceptional Items & Tax |
23.49 |
-7.67 |
-23.15 |
9.14 |
16.77 |
|
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
|
| P/L Before Tax |
23.49 |
-7.67 |
-23.15 |
9.14 |
16.77 |
|
| Tax |
7.81 |
-- |
-3.49 |
4.44 |
6.11 |
|
| P/L After Tax from Ordinary Activities |
15.69 |
-7.67 |
-19.65 |
4.70 |
10.66 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
| Net Profit/(Loss) For the Period |
15.69 |
-7.67 |
-19.65 |
4.70 |
10.66 |
|
| Equity Share Capital |
10.03 |
10.03 |
10.03 |
10.03 |
10.03 |
|
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
| EPS Before Extra Ordinary |
|
|
|
|
|
|
| Basic EPS |
1.56 |
-0.76 |
-1.96 |
0.47 |
1.06 |
|
| Diluted EPS |
1.56 |
-0.76 |
-1.96 |
0.47 |
1.06 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
1.56 |
-0.76 |
-1.96 |
0.47 |
1.06 |
|
| Diluted EPS. |
1.56 |
-0.76 |
-1.96 |
0.47 |
1.06 |
|
| Public Share Holding |
|
|
|
|
|
|
| No Of Shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| Share Holding (%) |
-- |
-- |
-- |
-- |
-- |
|
| Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
| b) Non-encumbered |
|
|
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited
