Half Yearly Results Results Snapshot
Figures in Cr
Consolidate Half Yearly Results
Mar'13
Sep'12
Mar'12
Sep'11
Net Sales
188.01
341.25
590.00
402.10
Other Operating Income
5.87
7.15
-0.27
10.68
Total Operating income
193.88
348.40
589.73
412.78
Raw Material Cost
53.96
62.69
63.11
76.88
Purchase of Finished goods
110.02
238.20
455.37
277.15
(Increase) / Decrease In Stocks
6.12
4.45
6.97
1.41
Employee Cost
8.28
9.56
9.30
8.36
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
20.08
23.40
24.22
21.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
67.72
0.00
-0.00
0.00
Total Expenditure (Excl Depreciation)
266.19
338.29
558.98
384.81
Operating Profit (PBDIT) excl Other Income
-72.31
10.11
30.75
27.96
Other Income
0.78
0.97
2.80
2.56
Operating Profit (PBDIT)
-71.53
11.07
33.55
30.52
Interest
20.98
20.31
20.29
19.41
Exceptional Items
0.65
0.00
0.00
0.00
Gross Profit (PBDT)
-91.86
-9.23
13.26
11.12
Depreciation
5.05
4.83
4.86
4.78
Profit Before Tax
-96.91
-14.07
8.39
6.34
Tax
-5.59
-5.92
4.67
2.32
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
-91.32
-8.15
3.72
4.02
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
-91.32
-8.15
3.72
4.02
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
-91.32
-8.15
3.72
4.02
Equity Capital
266.86
266.86
266.86
261.23
Face Value
1.0
1.0
1.0
1.0
Reserves
-71.88
20.14
0.00
21.49
Earnings per share (EPS)
-0.34
-0.03
0.01
0.02
Diluted Earnings per share
0.0
-0.03
0.0
0.0
Operating Profit Margin (Excl OI)
-37.3%
2.9%
5.21%
6.77%
Gross Profit Margin
-36.56%
-2.65%
5.69%
7.39%
PAT Margin
-47.1%
-2.34%
0.63%
0.97%
Public Share Holdings (%)
81.48%
78.11%
78.11%
79.79%
Pledged Promotor Holding (%)
46.52%
47.91%
47.91%
10.72%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2018 is -0.80% vs -5.09% in Mar 2018
Standalone Net Profit
Growth in half year ended Sep 2018 is -26.29% vs 0.96% in Mar 2018
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2018 is -383.72% vs 960.00% in Mar 2018
Interest
Growth in half year ended Sep 2018 is 9.30% vs 7.79% in Mar 2018
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2018 has fallen from Mar 2018
Compare Half Yearly Results Of Birla Cotsyn With
Figures in Cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
188.01
715.12
-527.11
-73.71%
Other Operating Income
5.87
0.00
5.87
Total Operating income
193.88
715.12
-521.24
-72.89%
Raw Material Cost
53.96
208.52
-154.56
-74.12%
Purchase of Finished goods
110.02
59.22
50.80
85.78%
(Increase) / Decrease In Stocks
6.12
-56.61
62.73
110.81%
Employee Cost
8.28
120.89
-112.61
-93.15%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
20.08
0.00
20.08
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
67.72
266.56
-198.84
-74.59%
Total Expenditure (Excl Depreciation)
266.19
598.58
-332.39
-55.53%
Operating Profit (PBDIT) excl Other Income
-72.31
116.54
-188.85
-162.05%
Other Income
0.78
22.18
-21.40
-96.48%
Operating Profit (PBDIT)
-71.53
138.72
-210.25
-151.56%
Interest
20.98
6.65
14.33
215.49%
Exceptional Items
0.65
0.00
0.65
Gross Profit (PBDT)
-91.86
132.07
-223.93
-169.55%
Depreciation
5.05
16.03
-10.98
-68.50%
Profit Before Tax
-96.91
116.05
-212.96
-183.51%
Tax
-5.59
30.97
-36.56
-118.05%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-91.32
85.08
-176.40
-207.33%
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
-91.32
85.08
-176.40
-207.33%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-91.32
85.08
-176.40
-207.33%
Equity Capital
266.86
99.27
167.59
168.82%
Face Value
1.00
10.00
0.00
Reserves
-71.88
0.00
-71.88
Earnings per share (EPS)
-0.34
8.57
-8.91
-103.97%
Diluted Earnings per share
0.00
8.57
-8.57
-100.00%
Operating Profit Margin (Excl OI)
-37.30%
16.30%
0.00
-53.60%
Gross Profit Margin
-36.56%
18.47%
0.00
-55.03%
PAT Margin
-47.10%
11.90%
0.00
-59.00%
Public Share Holdings (%)
81.48%
0.00%
81.48
81.48%
Pledged Promotor Holding (%)
46.52%
0.00%
46.52
46.52%
Half Yearly - Net Sales
Net Sales 49.73 Cr
in Sep 2018Figures in Cr
Growth in half year ended Sep 2018 is -0.80% vs -5.09% in Mar 2018
Half Yearly - Standalone Net Profit
Standalone Net Profit -56.25 Cr
in Sep 2018Figures in Cr
Growth in half year ended Sep 2018 is -26.29% vs 0.96% in Mar 2018
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.22 Cr
in Sep 2018Figures in Cr
Growth in half year ended Sep 2018 is -383.72% vs 960.00% in Mar 2018
Half Yearly - Interest
Interest 48.99 Cr
in Sep 2018Figures in Cr
Growth in half year ended Sep 2018 is 9.30% vs 7.79% in Mar 2018
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.45%
in Sep 2018Figures in %
Growth in half year ended Sep 2018 has fallen from Mar 2018
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