Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
650.71
314.55
425.27
597.43
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
650.71
314.55
425.27
597.43
Raw Material Cost
487.45
238.30
323.92
432.49
Purchase of Finished goods
0.02
0.69
3.30
14.05
(Increase) / Decrease In Stocks
-18.44
0.25
4.69
6.43
Employee Cost
41.31
26.35
34.68
43.03
Power Cost
52.70
35.03
40.79
58.83
Manufacturing Expenses
0.00
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
41.65
17.35
22.74
44.72
Total Expenditure (Excl Depreciation)
604.69
317.98
430.12
599.56
Operating Profit (PBDIT) excl Other Income
46.02
-3.43
-4.85
-2.13
Other Income
2.51
1.97
2.34
2.36
Operating Profit (PBDIT)
48.53
-1.46
-2.51
0.23
Interest
46.80
42.96
45.13
45.11
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1.73
-44.42
-47.64
-44.88
Depreciation
10.46
11.07
12.12
13.94
Profit Before Tax
-8.73
-55.49
-59.75
-58.85
Tax
0.01
0.01
0.01
0.01
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
-8.73
-55.51
-59.75
-58.85
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
-8.73
-55.51
-59.75
-58.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-8.73
-55.51
-59.75
-58.85
Equity Capital
22.29
22.29
22.29
22.33
Face Value
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
-2.9
-6.34
-9.01
-8.86
Operating Profit Margin (Excl OI)
7.07%
-1.09%
-1.14%
-0.36%
Gross Profit Margin
0.27%
-14.12%
-11.2%
-7.51%
PAT Margin
-1.34%
-17.65%
-14.05%
-9.85%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -31.38% vs -34.36% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 150.31% vs -395.42% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 133.88% vs -94.86% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 231.15% vs -92.11% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Vardhman Polytex With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
650.71
7,899.19
-7,248.48
-91.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
650.71
7,899.19
-7,248.48
-91.76%
Raw Material Cost
487.45
4,017.33
-3,529.88
-87.87%
Purchase of Finished goods
0.02
385.20
-385.18
-99.99%
(Increase) / Decrease In Stocks
-18.44
-128.20
109.76
85.62%
Employee Cost
41.31
859.65
-818.34
-95.19%
Power Cost
52.70
0.00
52.70
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
41.65
1,785.61
-1,743.96
-97.67%
Total Expenditure (Excl Depreciation)
604.69
6,919.59
-6,314.90
-91.26%
Operating Profit (PBDIT) excl Other Income
46.02
979.60
-933.58
-95.30%
Other Income
2.51
152.97
-150.46
-98.36%
Operating Profit (PBDIT)
48.53
1,132.57
-1,084.04
-95.72%
Interest
46.80
160.56
-113.76
-70.85%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1.73
972.01
-970.28
-99.82%
Depreciation
10.46
280.55
-270.09
-96.27%
Profit Before Tax
-8.73
691.87
-700.60
-101.26%
Tax
0.01
180.87
-180.86
-99.99%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-8.73
510.59
-519.32
-101.71%
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
-8.73
510.59
-519.32
-101.71%
Share in Profit of Associates
0.00
0.63
-0.63
-100.00%
Minority Interest
0.00
0.20
-0.20
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-8.73
507.34
-516.07
-101.72%
Equity Capital
22.29
95.91
-73.62
-76.76%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
0.27%
12.31%
0.00
-12.04%
PAT Margin
-1.34%
6.46%
0.00
-7.80%
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 203.78 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -31.38% vs -34.36% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 13.94 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 150.31% vs -395.42% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.87 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 133.88% vs -94.86% in Dec 2023
Nine Monthly - Interest
Interest 10.63 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 231.15% vs -92.11% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.81%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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