Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'19
Net Sales
501.20
Other Operating Income
0.00
Total Operating income
501.20
Raw Material Cost
251.21
Purchase of Finished goods
0.00
(Increase) / Decrease In Stocks
10.76
Employee Cost
33.65
Power Cost
0.00
Manufacturing Expenses
0.00
Selling and Distribution Expenses
0.00
Other Expenses
88.72
Total Expenditure (Excl Depreciation)
384.34
Operating Profit (PBDIT) excl Other Income
116.86
Other Income
1.63
Operating Profit (PBDIT)
118.49
Interest
6.23
Exceptional Items
0.00
Gross Profit (PBDT)
112.26
Depreciation
12.90
Profit Before Tax
99.37
Tax
10.97
Provisions and contingencies
0.00
Profit After Tax
88.40
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
88.40
Share in Profit of Associates
3.20
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
91.60
Equity Capital
10.20
Face Value
5.0
Reserves
0.00
Earnings per share (EPS)
44.9
Diluted Earnings per share
44.79
Operating Profit Margin (Excl OI)
23.32%
Gross Profit Margin
22.4%
PAT Margin
18.28%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 6.91% vs -13.62% in Sep 2023
Standalone Net Profit
Growth in half year ended Sep 2024 is 25.09% vs -42.65% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 24.82% vs -37.76% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -78.12% vs 69.54% 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 Alkyl Amines With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
501.20
4,198.84
-3,697.64
-88.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
501.20
4,198.84
-3,697.64
-88.06%
Raw Material Cost
251.21
2,869.15
-2,617.94
-91.24%
Purchase of Finished goods
0.00
99.52
-99.52
-100.00%
(Increase) / Decrease In Stocks
10.76
-86.20
96.96
112.48%
Employee Cost
33.65
192.41
-158.76
-82.51%
Power Cost
0.00
240.15
-240.15
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
88.72
277.10
-188.38
-67.98%
Total Expenditure (Excl Depreciation)
384.34
3,592.13
-3,207.79
-89.30%
Operating Profit (PBDIT) excl Other Income
116.86
606.71
-489.85
-80.74%
Other Income
1.63
40.08
-38.45
-95.93%
Operating Profit (PBDIT)
118.49
646.79
-528.30
-81.68%
Interest
6.23
12.05
-5.82
-48.30%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
112.26
634.74
-522.48
-82.31%
Depreciation
12.90
95.91
-83.01
-86.55%
Profit Before Tax
99.37
538.83
-439.46
-81.56%
Tax
10.97
142.10
-131.13
-92.28%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
88.40
396.73
-308.33
-77.72%
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
88.40
396.73
-308.33
-77.72%
Share in Profit of Associates
3.20
0.00
3.20
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
91.60
396.73
-305.13
-76.91%
Equity Capital
10.20
27.28
-17.08
-62.61%
Face Value
5.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
44.90
29.09
15.81
54.35%
Diluted Earnings per share
44.79
29.09
15.70
53.97%
Operating Profit Margin (Excl OI)
23.32%
14.45%
0.00
8.87%
Gross Profit Margin
22.40%
15.12%
0.00
7.28%
PAT Margin
18.28%
9.45%
0.00
8.83%
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 814.58 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 6.91% vs -13.62% in Sep 2023
Half Yearly - Standalone Net Profit
Standalone Net Profit 96.33 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 25.09% vs -42.65% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 152.61 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 24.82% vs -37.76% in Sep 2023
Half Yearly - Interest
Interest 0.56 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -78.12% vs 69.54% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.73%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023