Reported Standalone quarterly numbers for ICDS are:Net Sales at Rs 0.23 crore in December 2020 down 45.67% from Rs. 0.42 crore in December 2019.
Quarterly Net Profit at Rs. 0.45 crore in December 2020 up 1922.36% from Rs. 0.02 crore in December 2019.
EBITDA stands at Rs. 0.55 crore in December 2020 up 2650% from Rs. 0.02 crore in December 2019.
ICDS EPS has increased to Rs. 0.34 in December 2020 from Rs. 0.02 in December 2019.
| ICDS | | Standalone Quarterly Results | in Rs. Cr. |
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| Dec'20 | Sep'20 | Dec'19 | | Net Sales/Income from operations | 0.23 | 0.24 | 0.42 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 0.23 | 0.24 | 0.42 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 0.25 | 0.18 | 0.20 | | Depreciation | 0.08 | 0.08 | 0.03 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 0.12 | 0.14 | 0.30 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | -0.22 | -0.16 | -0.12 | | Other Income | 0.69 | 0.23 | 0.11 | | P/L Before Int., Excpt. Items & Tax | 0.47 | 0.07 | -0.01 | | Interest | 0.02 | 0.01 | 0.01 | | P/L Before Exceptional Items & Tax | 0.45 | 0.06 | -0.02 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 0.45 | 0.06 | -0.02 | | Tax | -- | 6.18 | -- | | P/L After Tax from Ordinary Activities | 0.45 | -6.12 | -0.02 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 0.45 | -6.12 | -0.02 | | Equity Share Capital | 13.03 | 13.03 | 13.03 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 0.34 | -4.70 | -0.02 | | Diluted EPS | 0.34 | -4.70 | -0.02 | | EPS After Extra Ordinary | | Basic EPS | 0.34 | -4.70 | -0.02 | | Diluted EPS | 0.34 | -4.70 | -0.02 | | 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 |
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