Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'21
Dec'20
Dec'19
Net Sales
474.91
316.21
894.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
474.91
316.21
894.85
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
57.65
56.86
75.77
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
282.17
200.36
556.56
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
52.45
52.80
76.06
Total Expenditure (Excl Depreciation)
392.27
310.02
708.39
Operating Profit (PBDIT) excl Other Income
82.64
6.19
186.46
Other Income
25.20
28.50
12.36
Operating Profit (PBDIT)
107.84
34.69
198.82
Interest
63.56
74.54
55.45
Exceptional Items
0.00
0.00
3.53
Gross Profit (PBDT)
44.28
-39.85
146.90
Depreciation
117.97
125.58
121.28
Profit Before Tax
-73.68
-165.44
25.61
Tax
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-73.68
-165.44
25.61
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
-73.68
-165.44
25.61
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
-73.68
-165.44
8.86
Equity Capital
43.88
43.88
43.88
Face Value
10.0
10.0
10.0
Reserves
439.81
0.00
0.00
Diluted Earnings per share
-0.98
-9.41
3.39
Operating Profit Margin (Excl OI)
17.4%
1.96%
20.84%
Gross Profit Margin
9.32%
-12.6%
16.42%
PAT Margin
-15.51%
-52.32%
2.86%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2021 is 50.19% vs -64.66% in Dec 2020
Consolidate Net Profit
YoY Growth in nine months ended Dec 2021 is 55.46% vs -1,967.27% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2021 is 1,235.06% vs -96.68% in Dec 2020
Interest
YoY Growth in nine months ended Dec 2021 is -14.73% vs 34.43% in Dec 2020
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2021 has improved from Dec 2020
Compare Nine Monthly Results Of Future Supply With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
474.91
6,599.19
-6,124.28
-92.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
474.91
6,599.19
-6,124.28
-92.80%
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
57.65
355.94
-298.29
-83.80%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
282.17
4,546.83
-4,264.66
-93.79%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
52.45
207.78
-155.33
-74.76%
Total Expenditure (Excl Depreciation)
392.27
5,110.55
-4,718.28
-92.32%
Operating Profit (PBDIT) excl Other Income
82.64
1,488.64
-1,406.00
-94.45%
Other Income
25.20
318.40
-293.20
-92.09%
Operating Profit (PBDIT)
107.84
1,807.04
-1,699.20
-94.03%
Interest
63.56
55.43
8.13
14.67%
Exceptional Items
0.00
-33.32
33.32
100.00%
Gross Profit (PBDT)
44.28
1,718.29
-1,674.01
-97.42%
Depreciation
117.97
421.22
-303.25
-71.99%
Profit Before Tax
-73.68
1,297.07
-1,370.75
-105.68%
Tax
0.00
325.06
-325.06
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-73.68
972.01
-1,045.69
-107.58%
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
-73.68
972.01
-1,045.69
-107.58%
Share in Profit of Associates
0.00
20.95
-20.95
-100.00%
Minority Interest
0.00
-1.48
1.48
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-73.68
990.22
-1,063.90
-107.44%
Equity Capital
43.88
304.65
-260.77
-85.60%
Face Value
10.00
5.00
0.00
Reserves
439.81
0.00
439.81
Gross Profit Margin
9.32%
26.04%
0.00
-16.72%
PAT Margin
-15.51%
14.73%
0.00
-30.24%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 474.91 Cr
in Dec 2021Figures in Rs Cr
YoY Growth in nine months ended Dec 2021 is 50.19% vs -64.66% in Dec 2020
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit -73.68 Cr
in Dec 2021Figures in Rs Cr
YoY Growth in nine months ended Dec 2021 is 55.46% vs -1,967.27% in Dec 2020
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.64 Cr
in Dec 2021Figures in Rs Cr
YoY Growth in nine months ended Dec 2021 is 1,235.06% vs -96.68% in Dec 2020
Nine Monthly - Interest
Interest 63.56 Cr
in Dec 2021Figures in Rs Cr
YoY Growth in nine months ended Dec 2021 is -14.73% vs 34.43% in Dec 2020
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.40%
in Dec 2021Figures in Rs %
YoY Growth in nine months ended Dec 2021 has improved from Dec 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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