Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'13
Dec'12
Dec'11
Net Sales
221.01
778.60
730.69
Other Operating Income
6.81
1.67
13.82
Total Operating income
227.82
780.27
744.51
Raw Material Cost
75.11
92.63
109.17
Purchase of Finished goods
110.02
583.62
541.18
(Increase) / Decrease In Stocks
13.29
10.90
3.24
Employee Cost
9.90
14.03
12.72
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
27.60
35.76
32.20
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
79.80
-0.00
0.00
Total Expenditure (Excl Depreciation)
315.73
736.94
698.49
Operating Profit (PBDIT) excl Other Income
-87.90
43.33
46.01
Other Income
2.68
3.54
3.05
Operating Profit (PBDIT)
-85.22
46.87
49.07
Interest
33.25
30.37
29.75
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-118.47
16.50
19.32
Depreciation
7.58
7.35
7.20
Profit Before Tax
-126.06
9.15
12.12
Tax
-5.59
4.60
2.80
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-120.46
4.55
9.31
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
-120.46
4.55
9.31
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
-120.46
4.55
9.31
Equity Capital
266.86
266.86
261.23
Face Value
1.0
1.0
1.0
Reserves
-74.52
0.00
18.13
Diluted Earnings per share
-0.11
0.0
0.02
Operating Profit Margin (Excl OI)
-38.58%
5.55%
6.18%
Gross Profit Margin
-52.0%
2.11%
2.59%
PAT Margin
-52.88%
0.58%
1.25%
Public Share Holdings (%)
81.48%
79.79%
79.79%
Pledged Promotor Holding (%)
46.52%
53.03%
53.03%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Jun 2018 is -0.16% vs -2.93% in Jun 2017
Standalone Net Profit
YoY Growth in nine months ended Jun 2018 is -2.82% vs -18.37% in Jun 2017
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Jun 2018 is 110.59% vs -1,201.52% in Jun 2017
Interest
YoY Growth in nine months ended Jun 2018 is 17.57% vs 17.41% in Jun 2017
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Jun 2018 has improved from Jun 2017
Compare Nine Monthly Results Of Birla Cotsyn With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
221.01
1,102.37
-881.36
-79.95%
Other Operating Income
6.81
0.00
6.81
Total Operating income
227.82
1,102.37
-874.55
-79.33%
Raw Material Cost
75.11
307.17
-232.06
-75.55%
Purchase of Finished goods
110.02
79.02
31.00
39.23%
(Increase) / Decrease In Stocks
13.29
-60.98
74.27
121.79%
Employee Cost
9.90
179.35
-169.45
-94.48%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
27.60
0.00
27.60
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
79.80
410.45
-330.65
-80.56%
Total Expenditure (Excl Depreciation)
315.73
915.01
-599.28
-65.49%
Operating Profit (PBDIT) excl Other Income
-87.90
187.36
-275.26
-146.92%
Other Income
2.68
39.88
-37.20
-93.28%
Operating Profit (PBDIT)
-85.22
227.24
-312.46
-137.50%
Interest
33.25
10.44
22.81
218.49%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-118.47
216.80
-335.27
-154.64%
Depreciation
7.58
25.36
-17.78
-70.11%
Profit Before Tax
-126.06
191.45
-317.51
-165.84%
Tax
-5.59
50.15
-55.74
-111.15%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-120.46
141.30
-261.76
-185.25%
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
-120.46
141.30
-261.76
-185.25%
Share in Profit of Associates
0.00
0.13
-0.13
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-120.46
141.42
-261.88
-185.18%
Equity Capital
266.86
99.27
167.59
168.82%
Face Value
1.00
10.00
0.00
Reserves
-74.52
0.00
-74.52
Gross Profit Margin
-52.00%
19.67%
0.00
-71.67%
PAT Margin
-52.88%
12.82%
0.00
-65.70%
Public Share Holdings (%)
81.48%
0.00%
81.48
81.48%
Pledged Promotor Holding (%)
46.52%
0.00%
46.52
46.52%
Nine Monthly - Net Sales
Net Sales 72.68 Cr
in Jun 2018Figures in Cr
YoY Growth in nine months ended Jun 2018 is -0.16% vs -2.93% in Jun 2017
Nine Monthly - Standalone Net Profit
Standalone Net Profit -70.81 Cr
in Jun 2018Figures in Cr
YoY Growth in nine months ended Jun 2018 is -2.82% vs -18.37% in Jun 2017
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.77 Cr
in Jun 2018Figures in Cr
YoY Growth in nine months ended Jun 2018 is 110.59% vs -1,201.52% in Jun 2017
Nine Monthly - Interest
Interest 68.66 Cr
in Jun 2018Figures in Cr
YoY Growth in nine months ended Jun 2018 is 17.57% vs 17.41% in Jun 2017
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.06%
in Jun 2018Figures in %
YoY Growth in nine months ended Jun 2018 has improved from Jun 2017
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
