Reported Consolidated quarterly numbers for Shirpur Gold Refinery are:
Net Sales at Rs 570.36 crore in December 2023 down 64.43% from Rs. 1,603.68 crore in December 2022.
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Quarterly Net Loss at Rs. 9.25 crore in December 2023 down 102.61% from Rs. 353.97 crore in December 2022.
EBITDA stands at Rs. 1.84 crore in December 2023 down 99.5% from Rs. 367.97 crore in December 2022.
Shirpur Gold shares closed at 4.95 on August 30, 2021 (NSE)
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| Shirpur Gold Refinery | | Consolidated Quarterly Results | in Rs. Cr. |
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| Dec'23 | Sep'23 | Dec'22 | | Net Sales/Income from operations | 570.36 | 788.58 | 1,603.68 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 570.36 | 788.58 | 1,603.68 | | EXPENDITURE | | Consumption of Raw Materials | 536.04 | 751.28 | 1,206.71 | | Purchase of Traded Goods | 33.67 | 24.64 | 28.47 | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 0.63 | 2.18 | 2.03 | | Depreciation | 1.11 | 1.10 | 1.11 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 0.63 | 0.66 | 0.83 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -1.72 | 8.72 | 364.53 | | Other Income | 2.45 | 2.00 | 2.34 | | P/L Before Int., Excpt. Items & Tax | 0.73 | 10.72 | 366.86 | | Interest | 9.98 | 16.33 | 12.90 | | P/L Before Exceptional Items & Tax | -9.25 | -5.60 | 353.97 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | -9.25 | -5.60 | 353.97 | | Tax | -- | -- | -- | | P/L After Tax from Ordinary Activities | -9.25 | -5.60 | 353.97 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -9.25 | -5.60 | 353.97 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | -9.25 | -5.60 | 353.97 | | Equity Share Capital | 29.14 | 29.14 | 29.14 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -3.17 | -1.92 | 121.48 | | Diluted EPS | -3.17 | -1.92 | 121.48 | | EPS After Extra Ordinary | | Basic EPS | -3.17 | -1.92 | 121.48 | | Diluted EPS | -3.17 | -1.92 | 121.48 | | 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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