Reported Standalone quarterly numbers for Virgo Polymers (India) are:Net Sales at Rs 30.10 crore in March 2024 down 33.32% from Rs. 45.14 crore in March 2023.
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Quarterly Net Loss at Rs. 0.27 crore in March 2024 down 113.45% from Rs. 1.99 crore in March 2023.
EBITDA stands at Rs. 1.04 crore in March 2024 down 59.38% from Rs. 2.56 crore in March 2023.
| Virgo Polymers (India) | | Standalone Quarterly Results | in Rs. Cr. |
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| Mar'24 | Dec'23 | Mar'23 | | Net Sales/Income from operations | 30.10 | 32.95 | 45.14 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 30.10 | 32.95 | 45.14 | | EXPENDITURE | | Consumption of Raw Materials | 1.02 | 6.25 | 8.54 | | Purchase of Traded Goods | 20.58 | 16.80 | 22.63 | | Increase/Decrease in Stocks | 0.73 | 0.28 | 2.14 | | Power & Fuel | -- | -- | -- | | Employees Cost | 3.21 | 4.01 | 4.76 | | Depreciation | 0.37 | 0.29 | 0.29 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 3.95 | 5.10 | 4.57 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 0.25 | 0.22 | 2.20 | | Other Income | 0.42 | 0.35 | 0.08 | | P/L Before Int., Excpt. Items & Tax | 0.67 | 0.57 | 2.27 | | Interest | 0.89 | 0.50 | 0.30 | | P/L Before Exceptional Items & Tax | -0.22 | 0.06 | 1.97 | | Exceptional Items | -0.10 | -- | -- | | P/L Before Tax | -0.32 | 0.06 | 1.97 | | Tax | -0.05 | 0.05 | -0.02 | | P/L After Tax from Ordinary Activities | -0.27 | 0.01 | 1.99 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -0.27 | 0.01 | 1.99 | | Equity Share Capital | 3.40 | 3.40 | 3.40 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -0.79 | 0.04 | 5.85 | | Diluted EPS | -0.79 | 0.04 | 5.85 | | EPS After Extra Ordinary | | Basic EPS | -0.79 | 0.04 | 5.85 | | Diluted EPS | -0.79 | 0.04 | 5.85 | | 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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