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QUARTERLY RESULTS

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Mafatlal Industries Ltd.

Dec 09, 02:56 BSE 156.60 (+ 5.30 3.50%)

Volume54782

Prev. Close
151.30

Open Price
152.50

Today's Low / High

150.10 158.80

Bid. Price (Qty.)156.60 (32)

Offer Price (Qty.)
157.00 (575)

52 Wk Low / High

111.50 210.00

Mafatlal Industries Ltd.is not traded in NSE

(₹ in Crs.)

Particulars	Sep 25	Jun 25	Mar 25	Dec 24	Sep 24
Net Sales/Income from operations	1029.69	1240.28	449.79	910.28	995.52
Total Income From Operations	1029.69	1240.28	449.79	910.28	995.52

EXPENDITURE
Consumption of Raw Materials	39.43	30.29	52.34	32.51	25.45
Purchase of Traded Goods	872.49	1092.13	317.46	813.19	809.84
Increase/Decrease in Stocks	14.67	-6.63	6.06	-17.13	52.56
Employees Cost	15.31	15.92	14.31	14.97	15.24
Depreciation	4.19	3.99	4.04	3.73	3.75
Provisions And Contingencies	9.03	0.00	0.00	0.00	0.00
Other Expenses	54.38	65.17	48.51	52.73	73.98
Total Expenses	1009.50	1200.87	442.72	900.00	980.82

P/L Before Other Inc. , Int., Excpt. Items & Tax	20.19	39.41	7.07	10.28	14.70
Other Income	10.94	4.56	5.56	12.76	13.84
P/L Before Interest, Excpt. Items & Tax	31.13	43.97	12.63	23.04	28.54
Interest	2.83	2.09	2.25	2.56	2.64
P/L Before Exceptional Items & Tax	28.30	41.88	10.38	20.48	25.90
Exceptional Items	0.00	0.00	0.00	-0.04	-5.96
P/L Before Tax	28.30	41.88	10.38	20.44	19.94
Tax	6.78	-3.68	-12.86	-3.90	-0.03
P/L After Tax from Ordinary Activities	21.52	45.56	23.24	24.34	19.97
Net Profit/Loss For the Period	21.52	45.56	23.24	24.34	19.97
Minority Interest	0.30	0.15	-0.04	0.12	0.00
Net P/L After Minority Interest & Share Of Associates	21.82	45.71	23.20	24.46	19.97

Equity Share Capital	14.41	14.39	14.38	14.38	14.37
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.99	6.33	3.23	3.43	2.78
Diluted EPS (Rs.)	2.98	6.32	3.21	3.41	2.76
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.99	6.33	3.23	3.43	2.78
Diluted EPS (Rs.)	2.98	6.32	3.21	3.41	2.76

PBITOE Margin (%)	1.96	3.17	1.57	1.12	1.47
PBTE Margin (%)	2.74	3.37	2.30	2.24	2.60
PBT Margin (%)	2.74	3.37	2.30	2.24	2.00
PAT Margin (%)	2.08	3.67	5.16	2.67	2.00
PAT After MI And SOA Margin (%)	2.11	3.68	5.15	2.68	2.00

Particulars	Sep 25
Net Sales/Income from operations	1029.69
Total Income From Operations	1029.69

EXPENDITURE
Consumption of Raw Materials	39.43
Purchase of Traded Goods	872.49
Increase/Decrease in Stocks	14.67
Employees Cost	15.31
Depreciation	4.19
Provisions And Contingencies	9.03
Other Expenses	54.38
Total Expenses	1009.50
P/L Before Other Inc. , Int., Excpt. Items & Tax	20.19
Other Income	10.94
P/L Before Interest, Excpt. Items & Tax	31.13
Interest	2.83
P/L Before Exceptional Items & Tax	28.30
Exceptional Items	0.00
P/L Before Tax	28.30
Tax	6.78
P/L After Tax from Ordinary Activities	21.52
Net Profit/Loss For the Period	21.52
Minority Interest	0.30
Net P/L After Minority Interest & Share Of Associates	21.82
Equity Share Capital	14.41
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.99
Diluted EPS (Rs.)	2.98
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.99
Diluted EPS (Rs.)	2.98
PBITOE Margin (%)	1.96
PBTE Margin (%)	2.74
PBT Margin (%)	2.74
PAT Margin (%)	2.08
PAT After MI And SOA Margin (%)	2.11