Vadivarhe Speciality Chemicals Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'21

Sep'21

Jun'21

Mar'21

Dec'20

Sep'20

Jun'20

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2021 is 30.66% vs -12.60% in Dec 2020

Standalone Net Profit

YoY Growth in quarter ended Dec 2021 is -211.83% vs 80.62% in Dec 2020

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2021 is -887.50% vs 92.98% in Dec 2020

Interest

YoY Growth in quarter ended Dec 2021 is 20.00% vs -16.67% in Dec 2020

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2021 has fallen from Dec 2020

Compare Quarterly Results Of Vadivarhe Speci. With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

5.71

44.10

-38.39

-87.05%

Other Operating Income

0.00

Total Operating income

5.71

44.10

-38.39

-87.05%

Raw Material Cost

4.50

21.81

-17.31

-79.37%

Purchase of Finished goods

0.00

21.10

-21.10

-100.00%

(Increase) / Decrease In Stocks

0.13

0.21

-0.08

-38.10%

Employee Cost

1.15

0.26

0.89

342.31%

Power Cost

0.00

Manufacturing Expenses

1.59

0.01

1.58

15,800.00%

Selling and Distribution Expenses

0.00

Other Expenses

0.71

0.38

0.33

86.84%

Total Expenditure (Excl Depreciation)

8.08

43.77

-35.69

-81.54%

Operating Profit (PBDIT) excl Other Income

-2.37

0.33

-2.70

-818.18%

Other Income

0.30

0.01

0.29

2,900.00%

Operating Profit (PBDIT)

-2.07

0.34

-2.41

-708.82%

Interest

0.36

0.47

-0.11

-23.40%

Exceptional Items

0.00

Gross Profit (PBDT)

-2.43

-0.13

-2.30

-1,769.23%

Depreciation

0.45

0.56

-0.11

-19.64%

Profit Before Tax

-2.90

-0.69

-2.21

-320.29%

Tax

0.00

-0.01

0.01

100.00%

Provisions and contingencies

0.00

Profit After Tax

-2.90

-0.68

-2.22

-326.47%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-2.90

-0.68

-2.22

-326.47%

Equity Capital

12.78

25.90

-13.12

-50.66%

Face Value

10.00

0.00

Reserves

-4.80

0.00

-4.80

Earnings per share (EPS)

-2.27

-0.26

-2.01

-773.08%

Diluted Earnings per share

-2.27

-0.26

-2.01

-773.08%

Operating Profit Margin (Excl OI)

-41.51%

0.75%

0.00

-42.26%

Gross Profit Margin

-42.56%

-0.29%

0.00

-42.27%

PAT Margin

-50.79%

-1.54%

0.00

-49.25%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 5.71 Cr

in Dec 2021

Figures in Cr

QoQ Growth in quarter ended Dec 2021 is 2.15% vs 32.15% in Sep 2021

YoY Growth in quarter ended Dec 2021 is 30.66% vs -12.60% in Dec 2020

Quarterly - Standalone Net Profit

Standalone Net Profit -2.90 Cr

in Dec 2021

Figures in Cr

QoQ Growth in quarter ended Dec 2021 is -34.88% vs -14.97% in Sep 2021

YoY Growth in quarter ended Dec 2021 is -211.83% vs 80.62% in Dec 2020

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -2.37 Cr

in Dec 2021

Figures in Cr

QoQ Growth in quarter ended Dec 2021 is -59.06% vs -37.96% in Sep 2021

YoY Growth in quarter ended Dec 2021 is -887.50% vs 92.98% in Dec 2020

Quarterly - Interest

Interest 0.36 Cr

in Dec 2021

Figures in Cr

QoQ Growth in quarter ended Dec 2021 is -25.00% vs 26.32% in Sep 2021

YoY Growth in quarter ended Dec 2021 is 20.00% vs -16.67% in Dec 2020

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -41.51%

in Dec 2021

Figures in %

QoQ Growth in quarter ended Dec 2021 has fallen from Sep 2021

YoY Growth in quarter ended Dec 2021 has fallen from Dec 2020