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Shubham Polyspin - Quaterly Results

11 Dec 2021 Evaluate
A decent increase of about 56.92% in the turnover to Rs. 148.45 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 94.60 millions during the similar quarter previous year.Net Profit for the quarter ended September 2021 dipped to Rs. 0.33  millions from Rs. 5.09 millions  in the corresponding previous quarter.Operating profit for the quarter ended September 2021 decreased to 6.06 millions as compared to 9.54 millions of corresponding quarter ended September 2020.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202109 202009 % Var 202109 202009 % Var 202103 202003 % Var
Sales 148.45 94.60 56.92 277.82 166.05 67.31 385.11 332.56 15.80
Other Income 3.82 2.82 35.46 9.81 3.99 145.86 6.25 5.40 15.74
PBIDT 6.06 9.54 -36.48 17.25 14.71 17.27 30.15 30.33 -0.59
Interest 2.58 1.39 85.61 5.39 4.25 26.82 9.80 10.69 -8.33
PBDT 3.48 8.15 -57.30 11.86 10.46 13.38 20.35 19.64 3.62
Depreciation 2.31 3.16 -26.90 4.59 6.23 -26.32 14.40 14.32 0.56
PBT 1.17 4.99 -76.55 7.27 4.23 71.87 5.95 5.32 11.84
TAX 0.84 -0.10 -940.00 2.46 0.16 1437.50 1.51 1.51 0.00
Deferred Tax 0.32 -0.17 -288.24 0.64 0.14 357.14 -0.10 0.24 -141.67
PAT 0.33 5.09 -93.52 4.81 4.07 18.18 4.44 3.81 16.54
Equity 110.20 55.10 100.00 110.20 110.20 0.00 110.20 55.10 100.00
PBIDTM(%) 4.08 10.08 -59.52 6.21 8.86 -29.91 7.83 9.12 -14.16
Peers
Company Name CMP
Vardhman Textiles 539.25
Welspun Living 233.05
Arvind 532.10
Raymond Lifestyle 627.85
K.P.R. Mill 1101.40
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