Reported Consolidated quarterly numbers for IFCI are:Net Sales at Rs 610.79 crore in December 2020 down 5.75% from Rs. 648.05 crore in December 2019.
Quarterly Net Loss at Rs. 727.11 crore in December 2020 down 321.54% from Rs. 328.20 crore in December 2019.
EBITDA stands negative at Rs. 557.84 crore in December 2020 down 244.3% from Rs. 386.58 crore in December 2019.
IFCI shares closed at 9.00 on February 12, 2021 (NSE) and has given 17.65% returns over the last 6 months and 57.89% over the last 12 months.
| IFCI | | Consolidated Quarterly Results | in Rs. Cr. |
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| Dec'20 | Sep'20 | Dec'19 | | Net Sales/Income from operations | 610.79 | 847.99 | 648.05 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 610.79 | 847.99 | 648.05 | | EXPENDITURE | | Consumption of Raw Materials | 28.33 | 0.05 | 12.77 | | Purchase of Traded Goods | 5.72 | 6.37 | 3.88 | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 60.81 | 63.13 | 71.25 | | Depreciation | 17.04 | 18.13 | 23.82 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | 984.23 | 499.07 | 186.63 | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 88.87 | 93.01 | 26.25 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -574.21 | 168.23 | 323.45 | | Other Income | -0.67 | 11.11 | 39.31 | | P/L Before Int., Excpt. Items & Tax | -574.88 | 179.34 | 362.76 | | Interest | 286.13 | 296.94 | 357.23 | | P/L Before Exceptional Items & Tax | -861.01 | -117.60 | 5.53 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | -861.01 | -117.60 | 5.53 | | Tax | -143.02 | -74.30 | -329.85 | | P/L After Tax from Ordinary Activities | -717.99 | -43.30 | 335.38 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -717.99 | -43.30 | 335.38 | | Minority Interest | -9.12 | -14.79 | -7.18 | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | -727.11 | -58.09 | 328.20 | | Equity Share Capital | 1,895.99 | 1,895.99 | 1,695.99 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -3.84 | -0.31 | 1.94 | | Diluted EPS | -3.84 | -0.31 | 1.94 | | EPS After Extra Ordinary | | Basic EPS | -3.84 | -0.31 | 1.94 | | Diluted EPS | -3.84 | -0.31 | 1.94 | | 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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