K-Lifestyle & Industries Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'19

Sep'19

Jun'19

Mar'19

Dec'18

Sep'18

Jun'18

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2019 is -20.69% vs 87.10% in Sep 2019

Standalone Net Profit

QoQ Growth in quarter ended Dec 2019 is -25.56% vs 90.43% in Sep 2019

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2019 is -462.50% vs 0.00% in Sep 2019

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2019 has fallen from Sep 2019

Compare Quarterly Results Of K-Lifestyle With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

0.92

11.00

-10.08

-91.64%

Other Operating Income

0.00

Total Operating income

0.92

11.00

-10.08

-91.64%

Raw Material Cost

1.11

0.33

0.78

236.36%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-0.25

-0.01

-0.24

-2,400.00%

Employee Cost

0.24

4.88

-4.64

-95.08%

Power Cost

0.00

4.84

-4.84

-100.00%

Manufacturing Expenses

0.00

0.54

-0.54

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

0.11

1.75

-1.64

-93.71%

Total Expenditure (Excl Depreciation)

1.21

12.33

-11.12

-90.19%

Operating Profit (PBDIT) excl Other Income

-0.29

-1.33

1.04

78.20%

Other Income

0.00

1.56

-1.56

-100.00%

Operating Profit (PBDIT)

-0.29

0.23

-0.52

-226.09%

Interest

0.00

1.69

-1.69

-100.00%

Exceptional Items

0.00

-1.01

1.01

100.00%

Gross Profit (PBDT)

-0.29

-2.47

2.18

88.26%

Depreciation

0.84

0.74

0.10

13.51%

Profit Before Tax

-1.13

-3.21

2.08

64.80%

Tax

0.00

Provisions and contingencies

0.00

Profit After Tax

-1.13

-3.21

2.08

64.80%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-1.13

-3.21

2.08

64.80%

Equity Capital

101.78

30.92

70.86

229.17%

Face Value

1.00

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

-0.01

-1.04

1.03

99.04%

Diluted Earnings per share

-0.01

-0.97

0.96

98.97%

Operating Profit Margin (Excl OI)

-31.52%

-12.09%

0.00

-19.43%

Gross Profit Margin

-31.52%

-22.45%

0.00

-9.07%

PAT Margin

-122.83%

-29.18%

0.00

-93.65%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 0.92 Cr

in Dec 2019

Figures in Cr

QoQ Growth in quarter ended Dec 2019 is -20.69% vs 87.10% in Sep 2019

YoY Growth in quarter ended Dec 2019 is -65.15% vs -77.24% in Dec 2018

Quarterly - Standalone Net Profit

Standalone Net Profit -1.13 Cr

in Dec 2019

Figures in Cr

QoQ Growth in quarter ended Dec 2019 is -25.56% vs 90.43% in Sep 2019

YoY Growth in quarter ended Dec 2019 is 82.40% vs 58.74% in Dec 2018

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -0.29 Cr

in Dec 2019

Figures in Cr

QoQ Growth in quarter ended Dec 2019 is -462.50% vs 0.00% in Sep 2019

YoY Growth in quarter ended Dec 2019 is -142.65% vs 9.68% in Dec 2018

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -31.52%

in Dec 2019

Figures in %

QoQ Growth in quarter ended Dec 2019 has fallen from Sep 2019

YoY Growth in quarter ended Dec 2019 has fallen from Dec 2018