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The sales for the December 2019 quarter moved down to Rs. 285.62 millions as compared to Rs. 312.33 millions during the year-ago period.The Net Loss for the quarter ended December 2019 is Rs. -15.79 millions as compared to Net Loss of Rs. -23.33 millions of corresponding quarter ended December 2018 Operating profit Margin for the quarter ended December 2019 improved to -7.33% as compared to -3.27% of corresponding quarter ended December 2018 (Rs. in Million) Quarter ended Year to Date Year ended 201912 201812 % Var 201912 201812 % Var 201903 201803 % Var Sales 285.62 312.33 -8.55 1317.50 764.04 72.44 1106.14 1605.45 -31.10 Other Income 28.24 26.95 4.79 87.10 85.01 2.46 128.33 122.56 4.71 PBIDT -7.33 -3.27 124.16 112.04 48.65 130.30 117.75 195.05 -39.63 Interest 4.85 11.48 -57.75 22.50 39.22 -42.63 56.51 25.04 125.68 PBDT -12.18 -14.75 -17.42 89.54 9.43 849.52 61.24 170.01 -63.98 Depreciation 6.16 8.78 -29.84 18.18 25.44 -28.54 24.23 21.81 11.10 PBT -18.34 -23.53 -22.06 71.36 -16.01 -545.72 37.02 148.20 -75.02 TAX -2.55 -0.20 1175.00 22.42 2.35 854.04 -14.55 43.41 -133.52 Deferred Tax -2.55 -0.20 1175.00 -7.58 -0.44 1622.73 -24.28 -10.06 141.35 PAT -15.79 -23.33 -32.32 48.94 -18.36 -366.56 51.57 104.80 -50.79 Equity 77.74 77.74 0.00 77.74 77.74 0.00 77.74 77.74 0.00 PBIDTM(%) -2.57 -1.05 145.11 8.50 6.37 33.55 10.65 12.15 -12.37
The Turnover for the quarter ended September 2019 of Rs. 434.89 millions increase by 52.05% from Rs. 286.01 millions.Net profit of the cmpany stood at Rs. 11.54 millions for the quarter ended September 2019 a decline of -46.52% from Rs. 21.58 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 27.66 millions from 46.53 millions. (Rs. in Million) Quarter ended Year to Date Year ended 201909 201809 % Var 201909 201809 % Var 201903 201803 % Var Sales 434.89 286.01 52.05 1031.88 451.71 128.44 1106.14 1605.45 -31.10 Other Income 28.08 28.91 -2.87 58.86 58.06 1.38 128.33 122.56 4.71 PBIDT 27.66 46.53 -40.55 119.37 51.92 129.91 117.75 195.05 -39.63 Interest 6.06 13.48 -55.04 17.65 27.74 -36.37 56.51 25.04 125.68 PBDT 21.60 33.05 -34.64 101.72 24.18 320.68 61.24 170.01 -63.98 Depreciation 6.03 8.83 -31.71 12.02 16.66 -27.85 24.23 21.81 11.10 PBT 15.57 24.22 -35.71 89.70 7.52 1092.82 37.02 148.20 -75.02 TAX 4.03 2.64 52.65 24.97 2.55 879.22 -14.55 43.41 -133.52 Deferred Tax -2.49 -0.15 1560.00 -5.03 -0.24 1995.83 -24.28 -10.06 141.35 PAT 11.54 21.58 -46.52 64.73 4.97 1202.41 51.57 104.80 -50.79 Equity 77.74 77.74 0.00 77.74 77.74 0.00 77.74 77.74 0.00 PBIDTM(%) 6.36 16.27 -60.91 11.57 11.49 0.64 10.65 12.15 -12.37
The total revenue stands at Rs. 596.99 millions for the June 2019 quarter. The mentioned figure indicates an increase of about 260.28% as against Rs. 165.70 millions during the year-ago period.The Total Profit for the quarter ended June 2019 of Rs. 53.19 millions grew from Rs.-16.61 millionsOperating profit surged to 91.71 millions from the corresponding previous quarter of 5.39 millions. (Rs. in Million) Quarter ended Year to Date Year ended 201906 201806 % Var 201906 201806 % Var 201903 201803 % Var Sales 596.99 165.70 260.28 596.99 165.70 260.28 1106.14 1605.45 -31.10 Other Income 30.78 29.15 5.59 30.78 29.15 5.59 128.33 122.56 4.71 PBIDT 91.71 5.39 1601.48 91.71 5.39 1601.48 117.75 195.05 -39.63 Interest 11.59 14.26 -18.72 11.59 14.26 -18.72 56.51 25.04 125.68 PBDT 80.12 -8.87 -1003.27 80.12 -8.87 -1003.27 61.24 170.01 -63.98 Depreciation 5.99 7.83 -23.50 5.99 7.83 -23.50 24.23 21.81 11.10 PBT 74.13 -16.70 -543.89 74.13 -16.70 -543.89 37.02 148.20 -75.02 TAX 20.94 -0.09 -23366.67 20.94 -0.09 -23366.67 -14.55 43.41 -133.52 Deferred Tax -2.54 -0.09 2722.22 -2.54 -0.09 2722.22 -24.28 -10.06 141.35 PAT 53.19 -16.61 -420.23 53.19 -16.61 -420.23 51.57 104.80 -50.79 Equity 77.74 77.74 0.00 77.74 77.74 0.00 77.74 77.74 0.00 PBIDTM(%) 15.36 3.25 372.26 15.36 3.25 372.26 10.65 12.15 -12.37
The total revenue stands at Rs. 342.10 millions for the March 2019 quarter. The mentioned figure indicates an increase of about 415.06% as against Rs. 66.42 millions during the year-ago period.The Net Profit of the company vaulted to 670.15% to Rs. 69.93 millions from Rs. 9.08 millions in the previous quarter. Operating profit Margin for the quarter ended March 2019 improved to 69.11% as compared to -23.92% of corresponding quarter ended March 2018 (Rs. in Million) Quarter ended Year to Date Year ended 201903 201803 % Var 201903 201803 % Var 201903 201803 % Var Sales 342.10 66.42 415.06 1106.14 1605.45 -31.10 1106.14 1605.45 -31.10 Other Income 43.31 73.23 -40.86 128.33 122.56 4.71 128.33 122.56 4.71 PBIDT 69.11 -23.92 -388.92 117.75 195.05 -39.63 117.75 195.05 -39.63 Interest 17.29 5.96 190.10 56.51 25.04 125.68 56.51 25.04 125.68 PBDT 51.82 -29.88 -273.43 61.24 170.01 -63.98 61.24 170.01 -63.98 Depreciation -1.20 3.82 -131.41 24.23 21.81 11.10 24.23 21.81 11.10 PBT 53.03 -33.70 -257.36 37.02 148.20 -75.02 37.02 148.20 -75.02 TAX -16.90 -42.78 -60.50 -14.55 43.41 -133.52 -14.55 43.41 -133.52 Deferred Tax -23.84 2.35 -1114.47 -24.28 -10.06 141.35 -24.28 -10.06 141.35 PAT 69.93 9.08 670.15 51.57 104.80 -50.79 51.57 104.80 -50.79 Equity 77.74 77.74 0.00 77.74 77.74 0.00 77.74 77.74 0.00 PBIDTM(%) 20.20 -36.01 -156.10 10.65 12.15 -12.37 10.65 12.15 -12.37
The Sales for the quarter ended September 2018 of Rs. 286.01 million declined by -54.19% from Rs. 624.35 millions.The Net Profit of the company slipped to Rs. 21.58 millions from Rs. 82.34 millions, a decline of -73.79% on QoQ basis.Operating profit for the quarter ended September 2018 decreased to 46.53 millions as compared to 150.39 millions of corresponding quarter ended September 2017. (Rs. in Million) Quarter ended Year to Date Year ended 201809 201709 % Var 201809 201709 % Var 201803 201703 % Var Sales 286.01 624.35 -54.19 451.71 1126.05 -59.89 1546.29 2427.20 -36.29 Other Income 28.91 29.97 -3.54 58.06 54.87 5.81 181.73 80.69 125.22 PBIDT 46.53 150.39 -69.06 51.91 249.02 -79.15 195.05 493.27 -60.46 Interest 13.48 3.58 276.54 27.74 9.81 182.77 25.04 17.11 46.35 PBDT 33.05 146.81 -77.49 24.17 239.21 -89.90 170.01 476.16 -64.30 Depreciation 8.83 5.95 48.40 16.65 11.93 39.56 21.81 23.61 -7.62 PBT 24.22 140.86 -82.81 7.52 227.28 -96.69 148.20 452.55 -67.25 TAX 2.64 58.52 -95.49 2.55 75.44 -96.62 43.41 164.23 -73.57 Deferred Tax -0.15 -0.95 -84.21 -0.24 -1.32 -81.82 11.78 -4.30 -373.95 PAT 21.58 82.34 -73.79 4.97 151.84 -96.73 104.80 288.33 -63.65 Equity 77.74 77.74 0.00 77.74 77.74 0.00 77.74 77.74 0.00 PBIDTM(%) 16.27 24.09 -32.46 11.49 22.11 -48.03 12.61 20.32 -37.93
The Sales for the quarter ended June 2018 of Rs. 165.70 million declined by -66.97% from Rs. 501.70 millions.The Net Loss for the quarter ended June 2018 is Rs. -16.61 millions as compared to Net Profit of Rs. 69.50 millions of corresponding quarter ended June 2017A decline of 5.38 millions was observed in the OP in the quarter ended June 2018 from 98.63 millions on QoQ basis. (Rs. in Million) Quarter ended Year to Date Year ended 201806 201706 % Var 201806 201706 % Var 201803 201703 % Var Sales 165.70 501.70 -66.97 165.70 501.70 -66.97 1546.29 2427.20 -36.29 Other Income 29.15 24.90 17.07 29.15 24.90 17.07 181.73 80.69 125.22 PBIDT 5.38 98.63 -94.55 5.38 98.63 -94.55 195.05 493.27 -60.46 Interest 14.26 6.23 128.89 14.26 6.23 128.89 25.04 17.11 46.35 PBDT -8.88 92.40 -109.61 -8.88 92.40 -109.61 170.01 476.16 -64.30 Depreciation 7.82 5.98 30.77 7.82 5.98 30.77 21.81 23.61 -7.62 PBT -16.70 86.42 -119.32 -16.70 86.42 -119.32 148.20 452.55 -67.25 TAX -0.09 16.92 -100.53 -0.09 16.92 -100.53 43.41 164.23 -73.57 Deferred Tax -0.09 -0.37 -75.68 -0.09 -0.37 -75.68 11.78 -4.30 -373.95 PAT -16.61 69.50 -123.90 -16.61 69.50 -123.90 104.80 288.33 -63.65 Equity 77.74 77.74 0.00 77.74 77.74 0.00 77.74 77.74 0.00 PBIDTM(%) 3.25 19.66 -83.48 3.25 19.66 -83.48 12.61 20.32 -37.93
The sales is pegged at Rs. 353.81 millions for the December 2017 quarter. The mentioned figure indicates a decline of about -58.13% as against Rs. 845.04 millions during the year-ago period.The Net Loss for the quarter ended December 2017 is Rs. -56.13 millions as compared to Net Profit of Rs. 89.39 millions of corresponding quarter ended December 2016Operating profit Margin for the quarter ended December 2017 slipped to -30.06% as compared to 156.47% of corresponding quarter ended December 2016 (Rs. in Million) Quarter ended Year to Date Year ended 201712 201612 % Var 201712 201612 % Var 201703 201603 % Var Sales 353.81 845.04 -58.13 1479.86 1918.29 -22.86 2201.20 2103.59 4.64 Other Income 53.62 23.04 132.73 108.49 63.14 71.82 72.98 60.55 20.53 PBIDT -30.06 156.47 -119.21 218.96 298.72 -26.70 487.13 338.87 43.75 Interest 9.27 2.07 347.83 19.08 8.86 115.35 12.16 16.05 -24.24 PBDT -39.32 154.39 -125.47 199.89 289.85 -31.04 474.97 322.82 47.13 Depreciation 6.05 5.77 4.85 17.98 17.65 1.87 23.61 24.79 -4.76 PBT -45.37 148.62 -130.53 181.91 272.20 -33.17 451.36 298.03 51.45 TAX 10.76 59.23 -81.83 86.20 94.44 -8.73 164.18 76.19 115.49 Deferred Tax 10.76 0.00 0.00 9.44 -2.58 -465.89 -4.35 -1.28 239.84 PAT -56.13 89.39 -162.79 95.71 177.75 -46.15 287.19 221.84 29.46 Equity 77.74 77.74 0.00 77.74 77.74 0.00 77.74 77.74 0.00 PBIDTM(%) -8.49 18.52 -145.87 14.80 15.57 -4.98 22.13 16.11 37.38
A fair growth of 9.54% in the revenue at Rs. 624.35 millions was reported in the September 2017 quarter as compared to Rs. 569.99 millions during year-ago period.The Net Profit of the company reported a remarkable increase of 364.94% to Rs. 82.34 millions from Rs. 17.71 millions in previous same quarter.Operating profit surged to 150.39 millions from the corresponding previous quarter of 46.48 millions. (Rs. in Million) Quarter ended Year to Date Year ended 201709 201609 % Var 201709 201609 % Var 201703 201603 % Var Sales 624.35 569.99 9.54 1126.05 1073.25 4.92 2201.20 2103.59 4.64 Other Income 29.97 22.77 31.62 54.87 40.10 36.83 72.98 60.55 20.53 PBIDT 150.39 46.48 223.56 249.02 142.25 75.06 487.13 338.87 43.75 Interest 3.58 -0.29 -1334.48 9.81 6.79 44.48 12.16 16.05 -24.24 PBDT 146.81 46.77 213.90 239.21 135.46 76.59 474.97 322.82 47.13 Depreciation 5.95 5.98 -0.50 11.93 11.88 0.42 23.61 24.79 -4.76 PBT 140.86 40.79 245.33 227.28 123.58 83.91 451.36 298.03 51.45 TAX 58.52 23.07 153.66 75.44 35.21 114.26 164.18 76.19 115.49 Deferred Tax -0.95 -1.79 -46.93 -1.32 -2.58 -48.84 -4.35 -1.28 239.84 PAT 82.34 17.71 364.94 151.84 88.36 71.84 287.19 221.84 29.46 Equity 77.74 77.74 0.00 77.74 77.74 0.00 77.74 77.74 0.00 PBIDTM(%) 24.09 8.15 195.39 22.11 13.25 66.85 22.13 16.11 37.38
Kakatiya Cement Sugar & Industries has informed that the Meeting of Board of Directors of the Company is scheduled to be held on August 12, 2016 to consider and approve the unaudited financial results for the quarter ended on June 30, 2016.The above information is a part of company’s filings submitted to BSE.
Kakatiya Cement Sugar & Industries has informed that a meeting of the Board of Directors of the Company will be held on May 25, 2016, to consider the Audited Financial Statements for the quarter and year ended March 31, 2016 and recommendation of dividend by the Board. Further, in accordance with the Company’s Code of Conduct for prevention of Insider Trading as framed under the SEBI (Prevention of insider Trading Regulations, 2015), the Trading Window for dealing in Securities of the Company will remain closed from May 13, 2016 to May 27, 2016 for the purpose of announcement of the Audited Financial Results of the Company for the quarter and year ended March 31, 2016 and recommendation of dividend. The trading window will re-open from May 30, 2016.The above information is a part of company’s filings submitted to BSE.
Kakatiya Cement Sugar & Industries has submitted the disclosures under Reg. 29(2) of SEBI (SAST) Regulations, 2011.The above information is a part of company’s filings submitted to BSE.
Kakatiya Cement Sugar & Industries has submitted the disclosures under Reg. 29(2) of SEBI (SAST) Regulations, 2011.The above information is a part of company’s filings submitted to BSE.