Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'21
Sep'20
Sep'19
Net Sales
292.13
200.18
611.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
292.13
200.18
611.72
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
38.32
37.04
51.53
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
182.09
126.11
389.56
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
32.55
38.37
49.64
Total Expenditure (Excl Depreciation)
252.96
201.52
490.73
Operating Profit (PBDIT) excl Other Income
39.17
-1.34
120.99
Other Income
14.23
12.13
2.76
Operating Profit (PBDIT)
53.40
10.79
123.75
Interest
43.01
49.85
31.82
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
10.39
-39.06
91.93
Depreciation
79.79
85.10
80.11
Profit Before Tax
-69.39
-124.16
11.81
Tax
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-69.39
-124.16
11.81
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
-69.39
-124.16
11.81
Share in Profit of Associates
0.00
0.00
-16.75
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-69.39
-124.16
-4.94
Equity Capital
43.88
40.09
40.09
Face Value
10.0
10.0
10.0
Reserves
444.34
0.00
0.00
Earnings per share (EPS)
-15.81
-30.97
-1.23
Diluted Earnings per share
-15.81
-28.29
-1.23
Operating Profit Margin (Excl OI)
13.41%
-0.67%
19.78%
Gross Profit Margin
3.56%
-19.51%
15.03%
PAT Margin
-23.75%
-62.02%
1.93%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2021 is 45.93% vs -67.28% in Sep 2020
Consolidate Net Profit
Growth in half year ended Sep 2021 is 44.11% vs -2,413.36% in Sep 2020
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2021 is 3,023.13% vs -101.11% in Sep 2020
Interest
Growth in half year ended Sep 2021 is -13.72% vs 56.66% in Sep 2020
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2021 has improved from Sep 2020
Compare Half Yearly Results Of Future Supply With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
292.13
4,390.88
-4,098.75
-93.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
292.13
4,390.88
-4,098.75
-93.35%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
38.32
231.89
-193.57
-83.47%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
182.09
3,002.81
-2,820.72
-93.94%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
32.55
132.53
-99.98
-75.44%
Total Expenditure (Excl Depreciation)
252.96
3,367.23
-3,114.27
-92.49%
Operating Profit (PBDIT) excl Other Income
39.17
1,023.65
-984.48
-96.17%
Other Income
14.23
222.72
-208.49
-93.61%
Operating Profit (PBDIT)
53.40
1,246.37
-1,192.97
-95.72%
Interest
43.01
37.46
5.55
14.82%
Exceptional Items
0.00
-33.32
33.32
100.00%
Gross Profit (PBDT)
10.39
1,175.59
-1,165.20
-99.12%
Depreciation
79.79
335.73
-255.94
-76.23%
Profit Before Tax
-69.39
839.86
-909.25
-108.26%
Tax
0.00
208.37
-208.37
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-69.39
631.49
-700.88
-110.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
-69.39
631.49
-700.88
-110.99%
Share in Profit of Associates
0.00
-5.81
5.81
100.00%
Minority Interest
0.00
-2.11
2.11
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-69.39
623.57
-692.96
-111.13%
Equity Capital
43.88
304.65
-260.77
-85.60%
Face Value
10.00
5.00
0.00
Reserves
444.34
0.00
444.34
Earnings per share (EPS)
-15.81
10.23
-26.04
-254.55%
Diluted Earnings per share
-15.81
10.27
-26.08
-253.94%
Operating Profit Margin (Excl OI)
13.41%
23.31%
0.00
-9.90%
Gross Profit Margin
3.56%
26.77%
0.00
-23.21%
PAT Margin
-23.75%
14.38%
0.00
-38.13%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 292.13 Cr
in Sep 2021Figures in Rs Cr
Growth in half year ended Sep 2021 is 45.93% vs -67.28% in Sep 2020
Half Yearly - Consolidate Net Profit
Consolidate Net Profit -69.39 Cr
in Sep 2021Figures in Rs Cr
Growth in half year ended Sep 2021 is 44.11% vs -2,413.36% in Sep 2020
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.17 Cr
in Sep 2021Figures in Rs Cr
Growth in half year ended Sep 2021 is 3,023.13% vs -101.11% in Sep 2020
Half Yearly - Interest
Interest 43.01 Cr
in Sep 2021Figures in Rs Cr
Growth in half year ended Sep 2021 is -13.72% vs 56.66% in Sep 2020
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.41%
in Sep 2021Figures in Rs %
Growth in half year ended Sep 2021 has improved from Sep 2020