Reported Consolidated quarterly numbers for Shirpur Gold Refinery are:
Net Sales at Rs 788.58 crore in September 2023 down 35.43% from Rs. 1,221.24 crore in September 2022.
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Quarterly Net Loss at Rs. 5.60 crore in September 2023 up 40.05% from Rs. 9.35 crore in September 2022.
EBITDA stands at Rs. 11.82 crore in September 2023 up 183.45% from Rs. 4.17 crore in September 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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| Sep'23 | Jun'23 | Sep'22 | | Net Sales/Income from operations | 788.58 | 1,102.15 | 1,221.24 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 788.58 | 1,102.15 | 1,221.24 | | EXPENDITURE | | Consumption of Raw Materials | 751.28 | 1,051.77 | 1,188.43 | | Purchase of Traded Goods | 24.64 | 44.19 | 26.98 | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 2.18 | 0.52 | 1.46 | | Depreciation | 1.10 | 1.10 | 1.11 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 0.66 | 0.40 | 1.69 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 8.72 | 4.18 | 1.58 | | Other Income | 2.00 | 1.02 | 1.48 | | P/L Before Int., Excpt. Items & Tax | 10.72 | 5.20 | 3.06 | | Interest | 16.33 | 12.69 | 12.40 | | P/L Before Exceptional Items & Tax | -5.60 | -7.49 | -9.35 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | -5.60 | -7.49 | -9.35 | | Tax | -- | -- | -- | | P/L After Tax from Ordinary Activities | -5.60 | -7.49 | -9.35 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -5.60 | -7.49 | -9.35 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | -5.60 | -7.49 | -9.35 | | Equity Share Capital | 29.14 | 29.14 | 29.14 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -1.92 | -2.57 | -3.21 | | Diluted EPS | -1.92 | -2.57 | -3.21 | | EPS After Extra Ordinary | | Basic EPS | -1.92 | -2.57 | -3.21 | | Diluted EPS | -1.92 | -2.57 | -3.21 | | 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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