Reported Consolidated quarterly numbers for Simplex Infrastructures are:
Net Sales at Rs 312.45 crore in September 2023 down 35.08% from Rs. 481.28 crore in September 2022.
Quarterly Net Loss at Rs. 7.23 crore in September 2023 up 94.68% from Rs. 135.98 crore in September 2022.
EBITDA stands at Rs. 11.08 crore in September 2023 down 39.12% from Rs. 18.20 crore in September 2022.
Simplex Infra shares closed at 68.30 on November 13, 2023 (BSE) and has given 95.14% returns over the last 6 months and 16.65% over the last 12 months.
| Simplex Infrastructures |
| Consolidated Quarterly Results |
in Rs. Cr. |
|
|
Sep’23 |
Jun’23 |
Sep’22 |
| Net Sales/Income from operations |
312.45 |
398.87 |
481.28 |
| Other Operating Income |
— |
— |
— |
| Total Income From Operations |
312.45 |
398.87 |
481.28 |
| EXPENDITURE |
| Consumption of Raw Materials |
48.81 |
74.48 |
101.55 |
| Purchase of Traded Goods |
1.73 |
1.03 |
2.36 |
| Increase/Decrease in Stocks |
-1.48 |
-2.97 |
4.90 |
| Power & Fuel |
— |
— |
— |
| Employees Cost |
29.01 |
30.27 |
37.95 |
| Depreciation |
17.34 |
19.00 |
21.78 |
| Excise Duty |
— |
— |
— |
| Admin. And Selling Expenses |
— |
— |
— |
| R & D Expenses |
— |
— |
— |
| Provisions And Contingencies |
— |
— |
— |
| Exp. Capitalised |
— |
— |
— |
| Other Expenses |
228.86 |
285.23 |
331.25 |
| P/L Before Other Inc., Int., Excpt. Items & Tax |
-11.82 |
-8.17 |
-18.51 |
| Other Income |
5.56 |
0.49 |
14.93 |
| P/L Before Int., Excpt. Items & Tax |
-6.26 |
-7.68 |
-3.58 |
| Interest |
4.81 |
221.91 |
203.67 |
| P/L Before Exceptional Items & Tax |
-11.07 |
-229.59 |
-207.25 |
| Exceptional Items |
— |
— |
— |
| P/L Before Tax |
-11.07 |
-229.59 |
-207.25 |
| Tax |
-3.66 |
-79.36 |
-71.14 |
| P/L After Tax from Ordinary Activities |
-7.41 |
-150.23 |
-136.11 |
| Prior Year Adjustments |
— |
— |
— |
| Extra Ordinary Items |
— |
— |
— |
| Net Profit/(Loss) For the Period |
-7.41 |
-150.23 |
-136.11 |
| Minority Interest |
0.08 |
-0.21 |
-0.18 |
| Share Of P/L Of Associates |
0.10 |
0.13 |
0.31 |
| Net P/L After M.I & Associates |
-7.23 |
-150.31 |
-135.98 |
| Equity Share Capital |
11.47 |
11.47 |
11.47 |
| Reserves Excluding Revaluation Reserves |
— |
— |
— |
| Equity Dividend Rate (%) |
— |
— |
— |
| EPS Before Extra Ordinary |
| Basic EPS |
-1.27 |
-26.30 |
-23.80 |
| Diluted EPS |
-1.27 |
-26.30 |
-23.80 |
| EPS After Extra Ordinary |
| Basic EPS |
-1.27 |
-26.30 |
-23.80 |
| Diluted EPS |
-1.27 |
-26.30 |
-23.80 |
| 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 |
|
