Results Snapshot
Figures in Rs cr
Standalone Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -12.71% vs 3.24% in Sep 2023
Standalone Net Profit
Growth in half year ended Sep 2024 is -39.49% vs -9.93% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -4.35% vs -1.02% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -19.05% vs -4.55% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of A K Spintex With
Figures in Rs cr
Standalone Half Yearly Results
Change(INR)
Change(%)
Net Sales
50.87
4,566.13
-4,515.26
-98.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
50.87
4,566.13
-4,515.26
-98.89%
Raw Material Cost
9.29
2,685.79
-2,676.50
-99.65%
Purchase of Finished goods
0.00
210.27
-210.27
-100.00%
(Increase) / Decrease In Stocks
-0.02
-33.50
33.48
99.94%
Employee Cost
7.72
419.95
-412.23
-98.16%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
23.21
20.42
2.79
13.66%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
2.32
757.30
-754.98
-99.69%
Total Expenditure (Excl Depreciation)
42.52
4,060.23
-4,017.71
-98.95%
Operating Profit (PBDIT) excl Other Income
8.35
505.90
-497.55
-98.35%
Other Income
0.00
116.38
-116.38
-100.00%
Operating Profit (PBDIT)
8.35
622.28
-613.93
-98.66%
Interest
0.34
57.64
-57.30
-99.41%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
8.01
564.64
-556.63
-98.58%
Depreciation
4.77
133.86
-129.09
-96.44%
Profit Before Tax
3.25
430.78
-427.53
-99.25%
Tax
0.89
109.94
-109.05
-99.19%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2.36
320.84
-318.48
-99.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
2.36
320.84
-318.48
-99.26%
Equity Capital
5.03
95.91
-90.88
-94.76%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.69
3.35
1.34
40.00%
Diluted Earnings per share
4.68
3.33
1.35
40.54%
Operating Profit Margin (Excl OI)
16.41%
11.08%
0.00
5.33%
Gross Profit Margin
15.75%
12.37%
0.00
3.38%
PAT Margin
4.64%
7.03%
0.00
-2.39%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 50.87 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -12.71% vs 3.24% in Sep 2023
Half Yearly - Standalone Net Profit
Standalone Net Profit 2.36 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -39.49% vs -9.93% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.35 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -4.35% vs -1.02% in Sep 2023
Half Yearly - Interest
Interest 0.34 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -19.05% vs -4.55% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.41%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023