Scintilla Commercial & Credit Financial Statements
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ConsolidatedStandalone
| Y/e 31 Mar | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
|---|---|---|---|---|
| Growth matrix (%) | ||||
| Revenue growth | -- | -- | -- | -- |
| Op profit growth | -- | -- | -- | -- |
| EBIT growth | -- | -- | -- | -- |
| Net profit growth | -- | -- | -- | -- |
| Profitability ratios (%) | ||||
| OPM | -- | -- | -- | -- |
| EBIT margin | -- | -- | -- | -- |
| Net profit margin | -- | -- | -- | -- |
| RoCE | -- | -- | -- | -- |
| RoNW | -- | -- | -- | -- |
| RoA | -- | -- | -- | -- |
| Per share ratios () | ||||
| EPS | 0.04 | -- | 0.02 | 0.02 |
| Dividend per share | -- | -- | -- | -- |
| Cash EPS | -- | -- | -- | -- |
| Book value per share | 10.20 | 10.10 | 10.20 | 10.20 |
| Valuation ratios | ||||
| P/E | 641 | -- | -- | 1,915 |
| P/CEPS | -- | -- | -- | -- |
| P/B | 2.53 | -- | -- | 3.75 |
| EV/EBIDTA | -- | -- | -- | -- |
| Payout (%) | ||||
| Dividend payout | -- | -- | -- | -- |
| Tax payout | -- | -- | -- | -- |
| Liquidity ratios | ||||
| Debtor days | -- | -- | -- | -- |
| Inventory days | -- | -- | -- | -- |
| Creditor days | -- | -- | -- | -- |
| Leverage ratios | ||||
| Interest coverage | -- | -- | -- | -- |
| Net debt / equity | -- | (0.20) | 0.05 | -- |
| Net debt / op. profit | -- | -- | -- | -- |
| Cost breakup () | ||||
| Material costs | -- | -- | -- | -- |
| Employee costs | -- | -- | -- | -- |
| Other costs | -- | -- | -- | -- |
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ConsolidatedStandalone
| Y/e 31 Mar( In .Cr) | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
|---|---|---|---|---|
| Revenue | -- | -- | -- | -- |
| yoy growth (%) | -- | -- | -- | -- |
| Raw materials | -- | -- | -- | -- |
| As % of sales | -- | -- | -- | -- |
| Employee costs | -- | -- | -- | -- |
| As % of sales | -- | -- | -- | -- |
| Other costs | -- | -- | -- | -- |
| As % of sales | -- | -- | -- | -- |
| Operating profit | -- | -- | -- | -- |
| OPM | -- | -- | -- | -- |
| Depreciation | -- | -- | -- | -- |
| Interest expense | -- | -- | -- | -- |
| Other income | -- | -- | -- | -- |
| Profit before tax | -- | -- | -- | -- |
| Taxes | -- | -- | -- | -- |
| Tax rate | -- | -- | -- | -- |
| Minorities and other | -- | -- | -- | -- |
| Adj. profit | -- | -- | -- | -- |
| Exceptional items | -- | -- | -- | -- |
| Net profit | -- | -- | -- | -- |
| yoy growth (%) | -- | -- | -- | -- |
| NPM | -- | -- | -- | -- |
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Tabular DataGraph
| Y/e 31 Mar ( In .Cr) | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
|---|---|---|---|---|
| Profit before tax | -- | -- | -- | -- |
| Depreciation | -- | -- | -- | -- |
| Tax paid | -- | -- | -- | -- |
| Working capital | 1.46 | 3.73 | -- | (3.70) |
| Other operating items | -- | -- | -- | -- |
| Operating cashflow | 1.46 | 3.73 | -- | (3.70) |
| Capital expenditure | -- | -- | -- | 0.03 |
| Free cash flow | 1.46 | 3.70 | -- | (3.70) |
| Equity raised | 0.36 | 0.34 | 0.46 | 0.34 |
| Investments | (1.50) | (4.20) | -- | 4.17 |
| Debt financing/disposal | -- | 0.25 | 1.62 | 0.25 |
| Dividends paid | -- | -- | -- | -- |
| Other items | -- | -- | -- | -- |
| Net in cash | 0.32 | 0.12 | 2.08 | 1.06 |
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ConsolidatedStandalone
| Y/e 31 Mar ( In .Cr) | Mar-2019 | Mar-2018 | Mar-2017 | Mar-2016 |
|---|---|---|---|---|
| Equity capital | 10 | 10 | 10 | 10 |
| Preference capital | -- | -- | -- | -- |
| Reserves | 0.15 | 0.15 | 0.12 | 0.23 |
| Net worth | 10.20 | 10.20 | 10.20 | 10.30 |
| Minority interest | ||||
| Debt | -- | -- | -- | 0.81 |
| Deferred tax liabilities (net) | -- | -- | -- | -- |
| Total liabilities | 12 | 12 | 12 | 12.90 |
| Fixed assets | 0.02 | 0.02 | 0.02 | 0.02 |
| Intangible assets | ||||
| Investments | 4.63 | 5.05 | 2.49 | 6.97 |
| Deferred tax asset (net) | -- | -- | -- | -- |
| Net working capital | 7.13 | 6.58 | 7.55 | 5.54 |
| Inventories | 0.44 | 0.26 | 0.28 | 0.26 |
| Inventory Days | -- | -- | -- | -- |
| Sundry debtors | 0.06 | -- | 2.11 | 0.17 |
| Debtor days | -- | -- | -- | -- |
| Other current assets | 6.70 | 6.37 | 5.60 | 5.50 |
| Sundry creditors | -- | -- | (0.40) | -- |
| Creditor days | -- | -- | -- | -- |
| Other current liabilities | (0.10) | (0.10) | -- | (0.40) |
| Cash | 0.19 | 0.33 | 1.89 | 0.33 |
| Total assets | 12 | 12 | 12 | 12.90 |
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ConsolidatedStandalone
| Particulars ( Rupees In Crores.) | Mar-2020 | Dec-2019 | Sep-2019 | Jun-2019 | Mar-2019 |
|---|---|---|---|---|---|
| Gross Sales | 0.12 | 0.12 | 0.12 | 0.04 | 0.21 |
| Excise Duty | -- | -- | -- | -- | -- |
| Net Sales | 0.12 | 0.12 | 0.12 | 0.04 | 0.21 |
| Other Operating Income | -- | -- | -- | -- | -- |
| Other Income | 0.13 | -- | -- | -- | 0.04 |
| Total Income | 0.25 | 0.12 | 0.12 | 0.04 | 0.25 |
| Total Expenditure ** | 0.22 | 0.18 | 0.07 | 0.08 | 0.35 |
| PBIDT | 0.03 | (0.10) | 0.05 | -- | (0.10) |
| Interest | -- | -- | -- | -- | -- |
| PBDT | 0.03 | (0.10) | 0.05 | -- | (0.10) |
| Depreciation | -- | -- | -- | -- | -- |
| Minority Interest Before NP | -- | -- | -- | -- | -- |
| Tax | -- | -- | -- | -- | -- |
| Deferred Tax | -- | -- | -- | -- | 0.06 |
| Reported Profit After Tax | 0.05 | (0.10) | 0.04 | -- | (0.20) |
| Minority Interest After NP | 0.01 | -- | -- | 0.01 | -- |
| Net Profit after Minority Interest | 0.04 | (0.10) | 0.04 | -- | (0.10) |
| Extra-ordinary Items | -- | -- | -- | -- | -- |
| Adjusted Profit After Extra-ordinary item | 0.04 | (0.10) | 0.04 | -- | (0.10) |
| EPS (Unit Curr.) | 0.05 | (0.10) | 0.04 | -- | (0.20) |
| Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
| Dividend (%) | -- | -- | -- | -- | -- |
| Equity | 10 | 10 | 10 | 10 | 10 |
| Public Shareholding (Number) | -- | -- | -- | -- | -- |
| Public Shareholding (%) | -- | -- | -- | -- | -- |
| Pledged/Encumbered - No. of Shares | -- | -- | -- | -- | -- |
| Pledged/Encumbered - % in Total Promoters Holding | -- | -- | -- | -- | -- |
| Pledged/Encumbered - % in Total Equity | -- | -- | -- | -- | -- |
| Non Encumbered - No. of Shares | -- | -- | -- | -- | -- |
| Non Encumbered - % in Total Promoters Holding | -- | -- | -- | -- | -- |
| Non Encumbered - % in Total Equity | -- | -- | -- | -- | -- |
| PBIDTM(%) | 25 | (58) | 41.70 | (75) | (43) |
| PBDTM(%) | 25 | (58) | 41.70 | (75) | (43) |
| PATM(%) | 41.70 | (58) | 33.30 | (25) | (71) |
