Birla Cotsyn India Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'18

Sep'18

Jun'18

Mar'18

Dec'17

Sep'17

Jun'17

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2018 is -19.47% vs 20.43% in Sep 2018

Standalone Net Profit

QoQ Growth in quarter ended Dec 2018 is -6.94% vs -14.17% in Sep 2018

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2018 is -60.65% vs -555.88% in Sep 2018

Interest

QoQ Growth in quarter ended Dec 2018 is 4.45% vs 5.49% in Sep 2018

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2018 has fallen from Sep 2018

Compare Quarterly Results Of Birla Cotsyn With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

21.88

371.48

-349.60

-94.11%

Other Operating Income

0.00

Total Operating income

21.88

371.48

-349.60

-94.11%

Raw Material Cost

15.14

86.07

-70.93

-82.41%

Purchase of Finished goods

0.00

9.15

-9.15

-100.00%

(Increase) / Decrease In Stocks

2.55

4.19

-1.64

-39.14%

Employee Cost

2.00

48.69

-46.69

-95.89%

Power Cost

0.00

Manufacturing Expenses

4.68

0.00

4.68

Selling and Distribution Expenses

0.00

Other Expenses

0.00

132.04

-132.04

-100.00%

Total Expenditure (Excl Depreciation)

24.37

280.14

-255.77

-91.30%

Operating Profit (PBDIT) excl Other Income

-2.49

91.34

-93.83

-102.73%

Other Income

0.06

7.25

-7.19

-99.17%

Operating Profit (PBDIT)

-2.43

98.59

-101.02

-102.46%

Interest

26.27

2.24

24.03

1,072.77%

Exceptional Items

0.00

-13.90

13.90

100.00%

Gross Profit (PBDT)

-28.70

82.45

-111.15

-134.81%

Depreciation

3.36

8.10

-4.74

-58.52%

Profit Before Tax

-32.06

74.35

-106.41

-143.12%

Tax

0.00

19.53

-19.53

-100.00%

Provisions and contingencies

0.00

Profit After Tax

-32.06

54.82

-86.88

-158.48%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-32.06

54.82

-86.88

-158.48%

Equity Capital

268.66

99.27

169.39

170.64%

Face Value

1.00

10.00

0.00

Reserves

-683.27

0.00

-683.27

Earnings per share (EPS)

-0.12

5.52

-5.64

-102.17%

Diluted Earnings per share

-0.12

5.52

-5.64

-102.17%

Operating Profit Margin (Excl OI)

-11.37%

24.59%

0.00

-35.96%

Gross Profit Margin

-131.15%

22.20%

0.00

-153.35%

PAT Margin

-146.51%

14.76%

0.00

-161.27%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 21.88 Cr

in Dec 2018

Figures in Cr

QoQ Growth in quarter ended Dec 2018 is -19.47% vs 20.43% in Sep 2018

YoY Growth in quarter ended Dec 2018 is -13.31% vs 23.79% in Dec 2017

Quarterly - Standalone Net Profit

Standalone Net Profit -32.06 Cr

in Dec 2018

Figures in Cr

QoQ Growth in quarter ended Dec 2018 is -6.94% vs -14.17% in Sep 2018

YoY Growth in quarter ended Dec 2018 is -34.48% vs 3.64% in Dec 2017

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -2.49 Cr

in Dec 2018

Figures in Cr

QoQ Growth in quarter ended Dec 2018 is -60.65% vs -555.88% in Sep 2018

YoY Growth in quarter ended Dec 2018 is -85.82% vs 68.54% in Dec 2017

Quarterly - Interest

Interest 26.27 Cr

in Dec 2018

Figures in Cr

QoQ Growth in quarter ended Dec 2018 is 4.45% vs 5.49% in Sep 2018

YoY Growth in quarter ended Dec 2018 is 18.39% vs 17.53% in Dec 2017

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -11.37%

in Dec 2018

Figures in %

QoQ Growth in quarter ended Dec 2018 has fallen from Sep 2018

YoY Growth in quarter ended Dec 2018 has fallen from Dec 2017