Reported Consolidated quarterly numbers for ICDS are:Net Sales at Rs 0.31 crore in March 2020 down 69.89% from Rs. 1.04 crore in March 2019.
Quarterly Net Loss at Rs. 1.17 crore in March 2020 down 245.6% from Rs. 0.80 crore in March 2019.
EBITDA stands negative at Rs. 1.17 crore in March 2020 down 231.46% from Rs. 0.89 crore in March 2019.
| ICDS | | Consolidated Quarterly Results | in Rs. Cr. |
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| Mar'20 | Dec'19 | Mar'19 | | Net Sales/Income from operations | 0.31 | 0.45 | 1.04 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 0.31 | 0.45 | 1.04 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 0.20 | 0.20 | 0.17 | | Depreciation | 0.10 | 0.03 | 0.04 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 1.36 | 0.32 | 0.46 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -1.36 | -0.12 | 0.37 | | Other Income | 0.08 | 0.12 | 0.48 | | P/L Before Int., Excpt. Items & Tax | -1.27 | 0.00 | 0.85 | | Interest | 0.02 | 0.02 | 0.02 | | P/L Before Exceptional Items & Tax | -1.29 | -0.02 | 0.83 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | -1.29 | -0.02 | 0.83 | | Tax | -0.13 | 0.01 | 0.03 | | P/L After Tax from Ordinary Activities | -1.17 | -0.03 | 0.80 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -1.17 | -0.03 | 0.80 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | -1.17 | -0.03 | 0.80 | | Equity Share Capital | 13.03 | 13.03 | 13.03 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -0.89 | -0.02 | 0.61 | | Diluted EPS | -0.89 | -0.02 | 0.61 | | EPS After Extra Ordinary | | Basic EPS | -0.89 | -0.02 | 0.61 | | Diluted EPS | -0.89 | -0.02 | 0.61 | | 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 |
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