Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'20
Dec'19
Dec'18
Net Sales
53.29
65.64
88.33
Other Operating Income
0.00
0.00
0.00
Total Operating income
53.29
65.64
88.33
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
8.17
9.13
13.21
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
23.76
27.38
38.40
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
17.92
38.40
39.95
Total Expenditure (Excl Depreciation)
49.85
74.91
91.56
Operating Profit (PBDIT) excl Other Income
3.44
-9.27
-3.23
Other Income
2.23
2.57
1.68
Operating Profit (PBDIT)
5.67
-6.70
-1.55
Interest
0.00
0.00
21.80
Exceptional Items
0.00
0.00
0.94
Gross Profit (PBDT)
5.67
-6.70
-22.41
Depreciation
19.32
19.65
21.38
Profit Before Tax
-13.65
-26.35
-43.79
Tax
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-13.65
-26.35
-43.79
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
-13.65
-26.35
-43.79
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
-13.65
-26.35
-43.79
Equity Capital
32.98
32.99
32.98
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
-1.92
-2.08
-3.84
Operating Profit Margin (Excl OI)
6.46%
-14.12%
-3.66%
Gross Profit Margin
10.64%
-10.21%
-25.37%
PAT Margin
-25.61%
-40.14%
-49.58%
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 2020 is -18.81% vs -25.69% in Dec 2019
Consolidate Net Profit
YoY Growth in nine months ended Dec 2020 is 48.20% vs 39.83% in Dec 2019
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2020 is 137.11% vs -187.00% in Dec 2019
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2020 has improved from Dec 2019
Compare Nine Monthly Results Of Ortel Commu. With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
53.29
0
53.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
53.29
0
53.29
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
8.17
0
8.17
Power Cost
0.00
0
0.00
Manufacturing Expenses
23.76
0
23.76
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
17.92
0.00
17.92
Total Expenditure (Excl Depreciation)
49.85
0
49.85
Operating Profit (PBDIT) excl Other Income
3.44
0.00
3.44
Other Income
2.23
0
2.23
Operating Profit (PBDIT)
5.67
0
5.67
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
5.67
0
5.67
Depreciation
19.32
0
19.32
Profit Before Tax
-13.65
0
-13.65
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-13.65
0
-13.65
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
-13.65
0
-13.65
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-13.65
0
-13.65
Equity Capital
32.98
0
32.98
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
10.64%
0.00%
0.00
10.64%
PAT Margin
-25.61%
0.00%
0.00
-25.61%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 53.29 Cr
in Dec 2020Figures in Cr
YoY Growth in nine months ended Dec 2020 is -18.81% vs -25.69% in Dec 2019
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit -13.65 Cr
in Dec 2020Figures in Cr
YoY Growth in nine months ended Dec 2020 is 48.20% vs 39.83% in Dec 2019
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.44 Cr
in Dec 2020Figures in Cr
YoY Growth in nine months ended Dec 2020 is 137.11% vs -187.00% in Dec 2019
Nine Monthly - Interest
No Interest in the last few periods
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.46%
in Dec 2020Figures in %
YoY Growth in nine months ended Dec 2020 has improved from Dec 2019






