Royal Cushion Vinyl - Quarterly Results
29th Aug 2020

Net sales declined -28.62%  to  Rs. 126.13 million from Rs. 176.69 millions.The company reported a drastic decline of -77.45% in the quarter ended June 2020 to Rs. 38.57  millions from Rs. 171.02 millions  .The Operating Profit of the company witnessed a decrease to 59.73 millions from 190.51 millions.



(Rs. in Million)


  Quarter ended Year to Date Year ended
  202006 201906 % Var 202006 201906 % Var 202003 201903 % Var
Sales 126.13 176.69 -28.62 126.13 176.69 -28.62 624.87 735.37 -15.03
Other Income 98.87 217.69 -54.58 98.87 217.69 -54.58 101.30 222.10 -54.39
PBIDT 59.73 190.51 -68.65 59.73 190.51 -68.65 -11.13 107.33 -110.37
Interest 16.30 16.15 0.93 16.30 16.15 0.93 38.47 49.68 -22.56
PBDT 43.43 174.36 -75.09 43.43 174.36 -75.09 -49.60 57.65 -186.04
Depreciation 4.86 3.34 45.51 4.86 3.34 45.51 19.22 13.63 41.01
PBT 38.57 171.02 -77.45 38.57 171.02 -77.45 -68.82 44.02 -256.34
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 38.57 171.02 -77.45 38.57 171.02 -77.45 -68.82 44.02 -256.34
Equity 120.67 120.67 0.00 120.67 120.67 0.00 120.67 120.67 0.00
PBIDTM(%) 47.36 107.82 -56.08 47.36 107.82 -56.08 -1.78 14.60 -112.20