Flexituff Ventures International Ltd. - Research Center
533638 FLEXITUFF Group (T) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
|---|---|---|---|---|---|
| Sales | 147.12 | 177.15 | 160.96 | 184.01 | 225.44 |
| Operating profit | -31.16 | -14.84 | -23.05 | -22.53 | -10.05 |
| Interest | 22.15 | 20.88 | 17.89 | 16.99 | 17.87 |
| Gross profit | -50.94 | -33.95 | -39.01 | -37.13 | -24.12 |
| EPS (Rs) | -17.91 | -10.36 | -14.28 | -7.98 | -14.93 |
Quarterly
results in details
| Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
|---|---|---|---|---|---|
| Other income | 2.37 | 1.77 | 1.93 | 2.39 | 3.80 |
| Stock adjustment | 7.30 | 11.71 | -15.17 | -13.51 | 8.81 |
| Raw material | 86.69 | 89.29 | 107.74 | 115.69 | 119.94 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 41.73 | 44.80 | 43.29 | 42.94 | 45.11 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 42.56 | 46.19 | 48.15 | 61.43 | 61.63 |
| Provisions made | - | - | - | - | - |
| Depreciation | 14.50 | 15.49 | 15.25 | 16.14 | 17.03 |
| Taxation | -10.46 | -21.58 | -15.86 | -31.83 | -3.99 |
| Net profit / loss | -54.98 | -27.86 | -38.39 | -21.44 | -37.16 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 30.70 | 26.88 | 26.88 | 26.88 | 24.88 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | -21.18 | -8.38 | -14.32 | -12.24 | -4.46 |
| GPM (%) | -34.07 | -18.97 | -23.95 | -19.92 | -10.52 |
| NPM (%) | -36.78 | -15.57 | -23.57 | -11.50 | -16.21 |
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