Reported Consolidated quarterly numbers for Shirpur Gold Refinery are:
Net Sales at Rs 1,290.21 crore in March 2022 up 3.5% from Rs. 1,246.63 crore in March 2021.
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Quarterly Net Loss at Rs. 16.25 crore in March 2022 up 73.35% from Rs. 60.97 crore in March 2021.
EBITDA stands negative at Rs. 4.34 crore in March 2022 up 90.87% from Rs. 47.55 crore in March 2021.
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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| Mar'22 | Dec'21 | Mar'21 | | Net Sales/Income from operations | 1,290.21 | 1,356.34 | 1,246.63 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 1,290.21 | 1,356.34 | 1,246.63 | | EXPENDITURE | | Consumption of Raw Materials | 1,204.42 | 1,312.45 | 1,219.99 | | Purchase of Traded Goods | 70.73 | 38.82 | 20.28 | | Increase/Decrease in Stocks | -- | -- | 0.15 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1.34 | 0.28 | 0.14 | | Depreciation | 1.09 | 1.11 | 1.65 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 19.92 | 5.55 | 58.21 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -7.30 | -1.86 | -53.79 | | Other Income | 1.87 | 1.56 | 4.59 | | P/L Before Int., Excpt. Items & Tax | -5.43 | -0.30 | -49.20 | | Interest | 10.81 | 11.44 | 11.77 | | P/L Before Exceptional Items & Tax | -16.25 | -11.75 | -60.97 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | -16.25 | -11.75 | -60.97 | | Tax | -- | -- | -- | | P/L After Tax from Ordinary Activities | -16.25 | -11.75 | -60.97 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -16.25 | -11.75 | -60.97 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | -16.25 | -11.75 | -60.97 | | Equity Share Capital | 29.14 | 29.14 | 29.14 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -5.58 | -4.03 | -20.92 | | Diluted EPS | -5.58 | -4.03 | -20.92 | | EPS After Extra Ordinary | | Basic EPS | -5.58 | -4.03 | -20.92 | | Diluted EPS | -5.58 | -4.03 | -20.92 | | 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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