Trusted Cooling Partner - Global Reach and Financial Overview
RESULT OVERVIEW: CONSOLIDATED PROFIT AND LOSS
Particulars
31-12-2020
(Unaudited)
QUARTER ENDED
30-09-2020
(Unaudited)
Revenue from operations
3,335.96
||
Other Income
29.96
3,059.91
15.46
31-12-2019
(Unaudited)
3,769.41
12.78
n ICE MAKE
Trusted Cooling Partner
(lakhs)
NINE MONTHS ENDED
31-12-2020
(Unaudited)
31-12-2019
(Unaudited)
9,514.66
29.75
8,085.13
58.17
III
Total Income (I+II)
3,365.92
3,075.36
3,782.19
8,143.31
9,544.41
IV
Expenses
(a) Cost of materials consumed
2,432.64
1,976.56
2,528.07
5,600.50
6,381.82
(b) Changes in inventories of finished goods and stock-in-trade
(177.05)
14.55
(11.35)
(129.22)
(114.82)
(c) Employee Benefits Expenses
272.83
290.89
293.62
759.03
871.69
(d) Finance Costs
61.58
50.59
65.31
158.81
166.38
(e) Depreciation and amortization expenses
108.51
105.80
122.61
323.14
355.49
(f) Other expenses
620.27
424.90
659.93
Total expenses (IV)
3,318.78
2,863.31
3,658.19
V
Profit / (Loss) before exceptional items and tax (III-IV)
47.14
212.06
124.00
1,322.77
8,035.03
108.28
1,686.83
9,347.41
197.00
EBITDA
187.27
352.99
299.14
532.06
689.13
EBITDA Margin (%)
5.61
11.54
7.94
6.58
7.24
VI Exceptional items
VII Profit (Loss) Before Tax (V - VI)
VIII Tax expense:
Total Tax Expenses (VIII)
IX Profit/(Loss) for the period (VII-VIII)
47.14
212.06
124.00
108.28
197.00
31.67
27.97
27.76
45.10
15.47
184.08
96.24
63.18
46.19
150.81
X
Other Comprehensive Income:
XI Total comprehensive income for the period (IX + X)
23.09
191.71
97.10
86.05
153.41
XII Profit/(Loss) attributable to:
- Owners of the company
15.47
184.08
96.24
63.18
150.81
- Non-controlling interests
XVII Earnings per share (of Rs. 10/- each) (not annualised):
Basic
0.10
1.17
0.61
0.40
0.96
Diluted
0.10
1.17
0.61
0.40
0.96View entire presentation