National Plywood 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 - YoY

Net Sales

YoY Growth in quarter ended Dec 2019 is -79.37% vs 0.99% in Dec 2018

Standalone Net Profit

YoY Growth in quarter ended Dec 2019 is -184.62% vs 71.05% in Dec 2018

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2019 is -159.04% vs 40.68% in Dec 2018

Interest

YoY Growth in quarter ended Dec 2019 is -33.33% vs 12.50% in Dec 2018

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Natl. Plywood With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

2.11

0.00

2.11

Other Operating Income

0.00

Total Operating income

2.11

0.00

2.11

Raw Material Cost

0.60

0.00

0.60

Purchase of Finished goods

0.78

0.00

0.78

(Increase) / Decrease In Stocks

-0.15

0.00

-0.15

Employee Cost

0.60

0.01

0.59

5,900.00%

Power Cost

0.00

Manufacturing Expenses

0.01

0.00

0.01

Selling and Distribution Expenses

0.00

Other Expenses

0.76

0.02

0.74

3,700.00%

Total Expenditure (Excl Depreciation)

2.60

0.03

2.57

8,566.67%

Operating Profit (PBDIT) excl Other Income

-0.49

-0.03

-0.46

-1,533.33%

Other Income

0.11

0.00

0.11

Operating Profit (PBDIT)

-0.38

-0.03

-0.35

-1,166.67%

Interest

0.06

0.00

0.06

Exceptional Items

0.00

Gross Profit (PBDT)

-0.44

-0.03

-0.41

-1,366.67%

Depreciation

0.12

0.00

0.12

Profit Before Tax

-0.55

-0.03

-0.52

-1,733.33%

Tax

0.00

Provisions and contingencies

0.00

Profit After Tax

-0.55

-0.03

-0.52

-1,733.33%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-0.55

-0.03

-0.52

-1,733.33%

Equity Capital

24.64

5.10

19.54

383.14%

Face Value

10.00

0.00

Reserves

-33.50

-0.98

-32.52

-3,318.37%

Earnings per share (EPS)

-0.22

-0.06

-0.16

-266.67%

Diluted Earnings per share

-0.22

-0.06

-0.16

-266.67%

Operating Profit Margin (Excl OI)

-23.22%

0.00%

0.00

-23.22%

Gross Profit Margin

-20.85%

0.00%

0.00

-20.85%

PAT Margin

-26.07%

0.00%

0.00

-26.07%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 2.11 Cr

in Dec 2019

Figures in Cr

QoQ Growth in quarter ended Dec 2019 is -80.30% vs -17.74% in Sep 2019

YoY Growth in quarter ended Dec 2019 is -79.37% vs 0.99% in Dec 2018

Quarterly - Standalone Net Profit

Standalone Net Profit -0.55 Cr

in Dec 2019

Figures in Cr

QoQ Growth in quarter ended Dec 2019 is 59.85% vs -442.50% in Sep 2019

YoY Growth in quarter ended Dec 2019 is -184.62% vs 71.05% in Dec 2018

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -0.49 Cr

in Dec 2019

Figures in Cr

QoQ Growth in quarter ended Dec 2019 is 78.70% vs -589.36% in Sep 2019

YoY Growth in quarter ended Dec 2019 is -159.04% vs 40.68% in Dec 2018

Quarterly - Interest

Interest 0.06 Cr

in Dec 2019

Figures in Cr

QoQ Growth in quarter ended Dec 2019 is 0.00% vs 200.00% in Sep 2019

YoY Growth in quarter ended Dec 2019 is -33.33% vs 12.50% in Dec 2018

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -23.22%

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