Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'19
Mar'18
Mar'17
Mar'16
Mar'15
Mar'14
Mar'13
Net Sales
245.17
480.53
782.30
787.04
888.37
1,112.50
1,191.20
Other Operating Income
0.00
0.00
0.00
10.65
22.56
31.60
24.43
Total Operating income
245.17
480.53
782.30
797.69
910.93
1,144.10
1,215.63
Raw Material Cost
137.20
320.31
567.35
557.05
606.37
820.08
805.55
Purchase of Finished goods
3.66
0.27
2.76
4.47
14.46
14.94
23.03
(Increase) / Decrease In Stocks
13.14
22.47
-1.98
7.72
46.16
-26.09
-24.15
Employee Cost
63.88
73.24
96.81
89.60
90.16
87.21
91.99
Power Cost
0.00
0.00
0.00
93.34
95.14
109.53
127.98
Manufacturing Expenses
0.00
102.93
186.43
55.83
56.44
65.26
75.12
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
85.30
0.24
1.62
0.00
0.00
0.00
2.65
Total Expenditure (Excl Depreciation)
303.18
519.46
852.99
808.00
908.74
1,070.94
1,102.17
Operating Profit (PBDIT) excl Other Income
-58.01
-38.93
-70.69
-10.31
2.20
73.16
113.46
Other Income
46.08
97.97
79.06
9.18
16.70
13.96
1.21
Operating Profit (PBDIT)
-11.93
59.05
8.37
-1.13
18.89
87.12
114.67
Interest
19.58
19.36
62.47
88.93
90.35
92.48
86.56
Exceptional Items
5.16
-145.03
-241.25
0.00
0.00
-0.57
0.00
Gross Profit (PBDT)
-26.35
-105.34
-295.35
-90.06
-71.45
-5.92
28.11
Depreciation
10.02
10.55
13.89
14.71
15.12
22.31
75.42
Profit Before Tax
-36.37
-115.89
-309.24
-104.77
-86.58
-28.23
-47.31
Tax
0.00
-0.44
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-36.37
-115.45
-309.24
-104.77
-86.58
-28.23
-47.31
Extraordinary Items
0.00
0.00
0.00
0.00
1.37
0.00
4.02
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-36.37
-115.45
-309.24
-104.77
-85.20
-28.23
-43.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-36.37
-115.45
-309.24
-104.77
-85.20
-28.23
-43.29
Equity Capital
8.98
89.77
89.77
89.77
89.77
89.77
88.37
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
-476.00
-399.51
-400.82
Earnings per share (EPS)
-40.5
-12.86
-34.45
-11.67
-9.64
-3.14
-5.35
Diluted Earnings per share
-4.05
-12.86
-34.45
-11.67
-9.71
-3.14
-0.49
Operating Profit Margin (Excl OI)
-23.66%
-8.1%
-9.04%
-1.29%
0.24%
6.39%
9.33%
Gross Profit Margin
-10.75%
-21.92%
-37.75%
-11.29%
-7.84%
-0.52%
2.31%
PAT Margin
-14.83%
-24.03%
-39.53%
-13.13%
-9.5%
-2.47%
-3.89%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
43.94%
43.94%
44.63%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
89.85%
89.85%
89.56%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2019 is -48.98% vs -38.57% in Mar 2018
Consolidate Net Profit
YoY Growth in year ended Mar 2019 is 68.50% vs 62.67% in Mar 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2019 is -49.01% vs 44.93% in Mar 2018
Interest
YoY Growth in year ended Mar 2019 is 1.14% vs -69.01% in Mar 2018
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2019 has fallen from Mar 2018
Compare Annual Results Of CLC Industries With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
245.17
9,784.88
-9,539.71
-97.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
245.17
9,784.88
-9,539.71
-97.49%
Raw Material Cost
137.20
5,425.64
-5,288.44
-97.47%
Purchase of Finished goods
3.66
10.39
-6.73
-64.77%
(Increase) / Decrease In Stocks
13.14
-34.64
47.78
137.93%
Employee Cost
63.88
887.49
-823.61
-92.80%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
85.30
2,233.25
-2,147.95
-96.18%
Total Expenditure (Excl Depreciation)
303.18
8,522.13
-8,218.95
-96.44%
Operating Profit (PBDIT) excl Other Income
-58.01
1,262.75
-1,320.76
-104.59%
Other Income
46.08
335.96
-289.88
-86.28%
Operating Profit (PBDIT)
-11.93
1,598.71
-1,610.64
-100.75%
Interest
19.58
77.28
-57.70
-74.66%
Exceptional Items
5.16
0.00
5.16
Gross Profit (PBDT)
-26.35
1,521.43
-1,547.78
-101.73%
Depreciation
10.02
400.92
-390.90
-97.50%
Profit Before Tax
-36.37
1,120.51
-1,156.88
-103.25%
Tax
0.00
281.52
-281.52
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-36.37
838.99
-875.36
-104.33%
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
-36.37
838.99
-875.36
-104.33%
Share in Profit of Associates
0.00
47.73
-47.73
-100.00%
Minority Interest
0.00
-3.45
3.45
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-36.37
883.27
-919.64
-104.12%
Equity Capital
8.98
56.90
-47.92
-84.22%
Face Value
10.00
2.00
0.00
Reserves
0.00
9,839.12
-9,839.12
-100.00%
Earnings per share (EPS)
-40.50
31.05
-71.55
-230.43%
Diluted Earnings per share
-4.05
31.05
-35.10
-113.04%
Operating Profit Margin (Excl OI)
-23.66%
12.91%
0.00
-36.57%
Gross Profit Margin
-10.75%
15.55%
0.00
-26.30%
PAT Margin
-14.83%
9.06%
0.00
-23.89%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 245.17 Cr
in Mar 2019Figures in Cr
YoY Growth in year ended Mar 2019 is -48.98% vs -38.57% in Mar 2018
Annual - Consolidate Net Profit
Consolidate Net Profit -36.37 Cr
in Mar 2019Figures in Cr
YoY Growth in year ended Mar 2019 is 68.50% vs 62.67% in Mar 2018
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -58.01 Cr
in Mar 2019Figures in Cr
YoY Growth in year ended Mar 2019 is -49.01% vs 44.93% in Mar 2018
Annual - Interest
Interest 19.58 Cr
in Mar 2019Figures in Cr
YoY Growth in year ended Mar 2019 is 1.14% vs -69.01% in Mar 2018
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -23.66%
in Mar 2019Figures in %
YoY Growth in year ended Mar 2019 has fallen from Mar 2018
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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