Nine Months Results of Everest Industries (in Rs. Cr.) |
Dec '20 |
Dec '19 |
Dec '18 |
Dec '17 |
Dec '16 |
|
Net Sales/Income from operations |
867.13 |
994.08 |
1,036.79 |
901.31 |
822.66 |
|
Other Operating Income |
-- |
-- |
-- |
-- |
9.01 |
|
Total Income From Operations |
867.13 |
994.08 |
1,036.79 |
901.31 |
831.67 |
|
EXPENDITURE |
|
|
|
|
|
|
Consumption of Raw Materials |
419.87 |
544.84 |
603.56 |
526.20 |
429.60 |
|
Purchase of Traded Goods |
2.58 |
1.88 |
4.68 |
12.58 |
9.49 |
|
Increase/Decrease in Stocks |
42.87 |
27.70 |
-32.22 |
-30.27 |
24.07 |
|
Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
Employees Cost |
83.46 |
91.96 |
90.06 |
106.12 |
100.77 |
|
Depreciation |
18.91 |
18.02 |
16.85 |
17.65 |
18.76 |
|
Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
Other Expenses |
233.38 |
285.25 |
288.39 |
225.31 |
258.95 |
|
P/L Before Other Inc. , Int., Excpt. Items & Tax |
66.06 |
24.43 |
65.47 |
43.72 |
-9.97 |
|
Other Income |
6.26 |
7.90 |
4.75 |
6.61 |
7.30 |
|
P/L Before Int., Excpt. Items & Tax |
72.32 |
32.33 |
70.22 |
50.33 |
-2.67 |
|
Interest |
2.87 |
5.49 |
6.14 |
8.31 |
15.31 |
|
P/L Before Exceptional Items & Tax |
69.45 |
26.84 |
64.08 |
42.02 |
-17.98 |
|
Exceptional Items |
-- |
-- |
-- |
-1.65 |
-- |
|
P/L Before Tax |
69.45 |
26.84 |
64.08 |
40.37 |
-17.98 |
|
Tax |
24.51 |
9.13 |
14.56 |
9.51 |
-6.35 |
|
P/L After Tax from Ordinary Activities |
44.94 |
17.71 |
49.52 |
30.86 |
-11.63 |
|
Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
Net Profit/(Loss) For the Period |
44.94 |
17.71 |
49.52 |
30.86 |
-11.63 |
|
Equity Share Capital |
15.64 |
15.64 |
15.64 |
15.55 |
15.39 |
|
Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
EPS Before Extra Ordinary |
|
|
|
|
|
|
Basic EPS |
28.74 |
11.32 |
31.69 |
21.05 |
-7.56 |
|
Diluted EPS |
28.74 |
11.32 |
31.69 |
21.05 |
-7.56 |
|
EPS After Extra Ordinary |
|
|
|
|
|
|
Basic EPS. |
28.74 |
11.32 |
31.69 |
21.05 |
-7.56 |
|
Diluted EPS. |
28.74 |
11.32 |
31.69 |
21.05 |
-7.56 |
|
Public Share Holding |
|
|
|
|
|
|
No Of Shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
Share Holding (%) |
-- |
-- |
-- |
-- |
-- |
|
Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
a) Pledged/Encumbered |
|
|
|
|
|
|
- Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
- Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
- Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
b) Non-encumbered |
|
|
|
|
|
|
- Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
- Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
- Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited