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Shubham Polyspin - Quaterly Results

13 Sep 2021 Evaluate
The topline surged 81.06% to Rs. 129.37 millions for the June 2021 quarter as against Rs. 71.45 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2021 of Rs. 4.48 millions grew from Rs.-1.02 millionsOperating Profit saw a handsome growth to 11.19 millions from 5.17 millions in the quarter ended June 2021.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202106 202006 % Var 202106 202006 % Var 202103 202003 % Var
Sales 129.37 71.45 81.06 129.37 71.45 81.06 385.11 332.56 15.80
Other Income 5.99 1.17 411.97 5.99 1.17 411.97 6.25 5.40 15.74
PBIDT 11.19 5.17 116.44 11.19 5.17 116.44 30.15 30.33 -0.59
Interest 2.81 2.86 -1.75 2.81 2.86 -1.75 9.80 10.69 -8.33
PBDT 8.38 2.31 262.77 8.38 2.31 262.77 20.35 19.64 3.62
Depreciation 2.28 3.07 -25.73 2.28 3.07 -25.73 14.40 14.32 0.56
PBT 6.10 -0.76 -902.63 6.10 -0.76 -902.63 5.95 5.32 11.84
TAX 1.62 0.26 523.08 1.62 0.26 523.08 1.51 1.51 0.00
Deferred Tax 0.32 0.31 3.23 0.32 0.31 3.23 -0.10 0.24 -141.67
PAT 4.48 -1.02 -539.22 4.48 -1.02 -539.22 4.44 3.81 16.54
Equity 110.20 110.20 0.00 110.20 110.20 0.00 110.20 55.10 100.00
PBIDTM(%) 8.65 7.24 19.54 8.65 7.24 19.54 7.83 9.12 -14.16
Peers
Company Name CMP
Vardhman Textiles 547.45
Welspun Living 202.25
Arvind 549.45
Raymond Lifestyle 672.05
K.P.R. Mill 1119.85
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