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Flexituff Ventures International Ltd. - Research Center
533638 FLEXITUFF Group (T) BSE data
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Results
Statement
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Quarterly results in brief
(Rs crore)
Mar' 24 Dec' 23 Sep' 23 Jun' 23 Mar' 23
Sales 113.28 147.12 177.15 160.96 184.01
Operating profit -51.65 -31.16 -14.84 -23.05 -22.53
Interest 23.66 22.15 20.88 17.89 16.99
Gross profit -73.47 -50.94 -33.95 -39.01 -37.13
EPS (Rs) -20.80 -17.91 -10.36 -14.28 -7.98
Quarterly  results in details
Mar' 24 Dec' 23 Sep' 23 Jun' 23 Mar' 23
Other income 1.84 2.37 1.77 1.93 2.39
Stock adjustment -7.60 7.30 11.71 -15.17 -13.51
Raw material 81.13 86.69 89.29 107.74 115.69
Power and fuel - - - - -
Employee expenses 39.95 41.73 44.80 43.29 42.94
Excise - - - - -
Admin and selling expenses - - - - -
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 51.45 42.56 46.19 48.15 61.43
Provisions made - - - - -
Depreciation 14.08 14.50 15.49 15.25 16.14
Taxation -23.69 -10.46 -21.58 -15.86 -31.83
Net profit / loss -63.86 -54.98 -27.86 -38.39 -21.44
Extra ordinary item - - - - -
Prior year adjustments - - - - -
Equity capital 30.70 30.70 26.88 26.88 26.88
Equity dividend rate - - - - -
Agg.of non-prom. shares (Lacs) - - - - -
Agg.of non promotoholding (%) - - - - -
OPM (%) -45.59 -21.18 -8.38 -14.32 -12.24
GPM (%) -63.82 -34.07 -18.97 -23.95 -19.92
NPM (%) -55.47 -36.78 -15.57 -23.57 -11.50
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