Simplex Projects (Delisted) results
BSE: 532877Construction
Last traded ₹10.45 on 13 Dec 2021
Delisted on 25 Mar 2022.
Q1 results, quarter to Jun 2021
Standalone: the listed company alone, without its subsidiaries. ₹ crore.Simplex Projects annual results and balance sheet
- RevenueRevenue from operations. Money earned from selling the company's goods and services in the period.
- ₹2.28 Cr+344.4% on a year ago · −97.3% on the quarter beforeChange on a year ago and on the quarter before. The change against the same quarter a year before: (this quarter's figure less that quarter's) divided by that quarter's, times 100. The change on the quarter before is the same sum against the quarter just before, taken as this quarter's results restate it where the company restated it: this quarter's year to date less this quarter. Left out where either figure is a loss, where the restatement covers two or more earlier quarters without saying which, or across a change of basis named under the table, on the lines it affects.
- Operating profitOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax.
- −₹0.04 Cr
- Net profitNet profit. What is left of revenue and other income after every cost, interest and tax.
- −₹2.16 Cr
- Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs.
- −1.6%
- Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax.
- −95.0%
From revenue to net profit, ₹ crore
- Revenue2.3
- Materials and goods−0.8
- Employee costs−0.5
- Other expenses−1.1
- Operating profit0.0
- Depreciation−1.7
- Other income0.0
- Finance costs−0.4
- Profit before tax−2.2
- Tax0.0
- Net profit−2.2
Simplex Projects results by quarter
Standalone: the listed company alone, without its subsidiaries. Latest quarter to Jun 2021. Results for the quarter to Sep 2021 were due by 14 Nov 2021, 45 days after it ends.Results filings and date
Revenue and net profit by quarter, ₹ crore
- Revenue
- Net profit
- Loss
Operating and net margin by quarter, per cent
- Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs.
- Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax.
| ₹ crore | Sep 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 | Mar 2018Q4Filed 4 Dec | Jun 2018Q1Filed 21 May | Sep 2018Q2Filed 6 Aug | Dec 2018Q3Filed 9 Sep | Mar 2019Q4Filed 24 Oct | Jun 2019Q1Filed 2 Jul | Sep 2019Q2Filed 10 Aug | Dec 2019Q3Filed 9 Sep | Mar 2020Q4Filed 25 Jan | Jun 2020Q1Filed 27 Feb | Sep 2020 | Dec 2020Q3Filed 6 Jul | Mar 2021Q4Filed 25 Dec | Jun 2021Q1Filed 16 Mar |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 130 | 114 | 157 | 97 | 54 | 51 | 47 | 70 | 37 | 66 | 75 | 36 | 68 | 56 | 16 | 1 | 3 | 79 | 85 | 2 |
| Operating expenses. What the business spent to run itself in the period, materials, staff and other costs, before depreciation, interest and tax. | 130 | 98 | 129 | 97 | 54 | 47 | 38 | 66 | 33 | 63 | 71 | 34 | 64 | 53 | 12 | 2 | 7 | 64 | 82 | 2 |
| Materials and goods boughtCost of materials and goods. Raw materials used and goods bought for resale in the period, adjusted for the change in stock held. | 90 | 53 | 69 | 73 | 27 | 24 | 14 | 24 | 7 | 4 | 6 | 0 | 2 | 2 | 0 | 1 | 0 | 60 | 8 | 1 |
| Employee costsEmployee costs. Salaries, wages, bonuses and other benefits paid to staff in the period. | – | – | – | – | – | – | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | – | 1 | 0 | 0 |
| Other expensesOther expenses. Every operating cost besides materials and staff: power, rent, freight, repairs, marketing and the like. | – | – | – | – | – | – | 22 | 41 | 25 | 58 | 64 | 33 | 61 | 50 | 10 | 1 | – | 4 | 74 | 1 |
| Operating profit before depreciationOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax. | 0 | 17 | 28 | 0 | 1 | 4 | 9 | 4 | 4 | 3 | 3 | 2 | 4 | 3 | 4 | −2 | −4 | 15 | 3 | 0 |
| Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs. | 0.2% | 14.5% | 17.9% | 0.3% | 1.0% | 8.0% | 19.7% | 5.4% | 10.7% | 3.9% | 4.5% | 6.5% | 6.1% | 5.3% | 26.4% | −375.9% | −152.8% | 18.9% | 3.4% | −1.6% |
| Depreciation and amortisationDepreciation and amortisation. The part of the cost of plant, buildings and other long-lived assets charged against each year they are used. | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
| Other incomeOther income. Income from outside the main business, such as interest on deposits, dividends received and gains on investments. | 1 | 1 | 8 | 4 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finance costsFinance costs. Interest and the other costs of borrowing in the period. | 7 | 6 | 5 | 3 | 1 | 1 | 0 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 0 | 0 | 0 | 0 | 0 |
| Profit before one-off items and taxProfit before one-off items and tax. Profit before tax as it would be without the one-off items below it, as the company states it. | −10 | 8 | 28 | −3 | −3 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −5 | −7 | 12 | 0 | −2 |
| One-off itemsExceptional items. Gains or losses the company reports separately because they are not expected to recur, such as selling a business or writing down an asset. | 0 | −2 | 2 | – | – | – | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – | 0 | 0 | 0 |
| Profit before tax | −9 | 6 | 29 | −3 | −3 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −5 | −7 | 12 | 0 | −2 |
| −1 | −1 | −1 | 0 | −1 | 0 | 0 | 0 | −1 | −1 | −1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax rateEffective tax rate. Tax charged as a percentage of profit before tax. | – | −10.9% | −2.4% | – | – | – | −2.9% | 53.2% | −505.0% | – | – | −201.1% | −2,781.4% | – | −341.5% | – | – | −0.1% | −146.9% | – |
| Net profit | −9 | 7 | 30 | −3 | −2 | 0 | 7 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | −5 | −7 | 12 | 0 | −2 |
| Other comprehensive incomeOther comprehensive income. Gains and losses booked straight to net worth rather than through profit, such as changes in the value of some investments, pension plans and currency translation. | – | – | – | – | – | – | 4 | 4 | 9 | 1 | −9 | −1 | 3 | −1 | 9 | 4 | – | −16 | −35 | 4 |
| Total comprehensive incomeTotal comprehensive income. Net profit plus other comprehensive income. | – | – | – | – | – | – | 11 | 4 | 9 | 1 | −9 | −1 | 3 | −1 | 9 | −1 | – | −4 | −35 | 2 |
| Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax. | −6.7% | 5.8% | 19.0% | −3.1% | −4.1% | 0.3% | 13.9% | 0.1% | 1.8% | 0.8% | 1.0% | 0.1% | 0.5% | 0.5% | 1.5% | −978.4% | −248.7% | 15.4% | 0.1% | −95.0% |
Earnings per share in rupees, restated for later splits and bonuses.
Filed results, as an XML file each
- Results for the quarter to Jun 2021 (opens in a new tab)Filed 16 Mar 2022
- Results for the quarter to Mar 2021 (opens in a new tab)Filed 25 Dec 2021
- Results for the quarter to Dec 2020 (opens in a new tab)Filed 6 Jul 2021
- Results for the quarter to Jun 2020 (opens in a new tab)Filed 27 Feb 2021
9 earlier filings
- Results for the quarter to Mar 2020 (opens in a new tab)Filed 25 Jan 2021
- Results for the quarter to Dec 2019 (opens in a new tab)Filed 9 Sep 2020
- Results for the quarter to Sep 2019 (opens in a new tab)Filed 10 Aug 2020
- Results for the quarter to Jun 2019 (opens in a new tab)Filed 2 Jul 2020
- Results for the quarter to Mar 2019 (opens in a new tab)Filed 24 Oct 2019
- Results for the quarter to Dec 2018 (opens in a new tab)Filed 9 Sep 2019
- Results for the quarter to Sep 2018 (opens in a new tab)Filed 6 Aug 2019
- Results for the quarter to Jun 2018 (opens in a new tab)Filed 21 May 2019
- Results for the quarter to Mar 2018 (opens in a new tab)Filed 4 Dec 2018