Ellora Paper Mills - Quarterly Results
1st Mar 2019

The topline advanced to Rs. 93.69 millions, up 77.14% for the September 2018 quarter as against Rs. 52.89 millions during the year-ago period.The Net Loss for the quarter ended September 2018 is Rs. -2.00 millions as compared to Net Loss of Rs. -3.31 millions of corresponding quarter ended September 2017 Operating profit Margin for the quarter ended September 2018 improved to 1.89% as compared to -1.55% of corresponding quarter ended September 2017



(Rs. in Million)


  Quarter ended Year to Date Year ended
  201809 201709 % Var 201809 201709 % Var 201803 201703 % Var
Sales 93.69 52.89 77.14 160.85 118.58 35.65 258.01 231.72 11.35
Other Income 0.00 0.00 0.00 0.00 0.68 0.00 0.00 0.00 0.00
PBIDT 1.89 -1.55 -221.94 -4.24 1.69 -350.89 -0.57 0.86 -166.28
Interest 2.14 0.06 3466.67 2.14 0.41 421.95 0.56 1.33 -57.89
PBDT -0.25 -1.61 -84.47 -6.38 1.28 -598.44 -1.13 -0.47 140.43
Depreciation 1.75 1.70 2.94 3.45 3.95 -12.66 7.70 8.17 -5.75
PBT -2.00 -3.31 -39.58 -9.83 -2.67 268.16 -8.83 -8.64 2.20
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -5.12 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT -2.00 -3.31 -39.58 -9.83 -2.67 268.16 -8.83 -3.52 150.85
Equity 20.00 19.94 0.30 20.00 19.94 0.30 19.94 19.94 0.00
PBIDTM(%) 2.02 -2.93 -168.84 -2.64 1.43 -284.96 -0.22 0.37 -159.53