| Quarterly Results of Garden Silk Mills (in Rs. Cr.) |
Sep '20 |
Jun '20 |
Mar '20 |
Dec '19 |
Sep '19 |
|
| Net Sales/Income from operations |
469.20 |
127.24 |
586.87 |
731.67 |
744.47 |
|
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
|
| Total Income From Operations |
469.20 |
127.24 |
586.87 |
731.67 |
744.47 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
336.15 |
64.80 |
470.99 |
527.94 |
571.75 |
|
| Purchase of Traded Goods |
8.70 |
0.43 |
11.50 |
2.54 |
2.46 |
|
| Increase/Decrease in Stocks |
7.87 |
35.79 |
-33.89 |
42.90 |
-21.92 |
|
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
| Employees Cost |
25.12 |
21.93 |
28.70 |
30.96 |
33.98 |
|
| depreciat |
14.86 |
15.19 |
17.61 |
16.52 |
15.98 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
93.48 |
26.20 |
113.30 |
118.67 |
134.91 |
|
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-16.98 |
-37.10 |
-21.34 |
-7.86 |
7.31 |
|
| Other Income |
1.28 |
1.35 |
1.36 |
0.31 |
1.15 |
|
| P/L Before Int., Excpt. Items & Tax |
-15.70 |
-35.75 |
-19.98 |
-7.55 |
8.46 |
|
| Interest |
0.30 |
51.01 |
52.87 |
51.53 |
48.38 |
|
| P/L Before Exceptional Items & Tax |
-16.00 |
-86.76 |
-72.85 |
-59.08 |
-39.92 |
|
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
|
| P/L Before Tax |
-16.00 |
-86.76 |
-72.85 |
-59.08 |
-39.92 |
|
| Tax |
-- |
-- |
-- |
-- |
-- |
|
| P/L After Tax from Ordinary Activities |
-16.00 |
-86.76 |
-72.85 |
-59.08 |
-39.92 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
| Net Profit/(Loss) For the Period |
-16.00 |
-86.76 |
-72.85 |
-59.08 |
-39.92 |
|
| Equity Share Capital |
42.08 |
42.08 |
42.08 |
42.08 |
42.08 |
|
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
| EPS Before Extra Ordinary |
|
|
|
|
|
|
| Basic EPS |
-3.80 |
-20.62 |
-17.31 |
-14.04 |
-9.49 |
|
| Diluted EPS |
-3.80 |
-20.62 |
-17.31 |
-14.04 |
-9.49 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
-3.80 |
-20.62 |
-17.31 |
-14.04 |
-9.49 |
|
| Diluted EPS. |
-3.80 |
-20.62 |
-17.31 |
-14.04 |
-9.49 |
|
| 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
