Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Net Sales
548.16
778.54
736.44
482.61
355.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
548.16
778.54
736.44
482.61
355.13
Raw Material Cost
381.27
417.00
391.82
314.87
197.74
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-170.90
-91.44
-92.53
-137.76
-35.96
Employee Cost
35.11
37.12
32.43
23.64
13.35
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
169.09
206.97
195.35
157.21
102.60
Total Expenditure (Excl Depreciation)
414.57
569.65
527.07
357.95
277.73
Operating Profit (PBDIT) excl Other Income
133.59
208.89
209.37
124.66
77.40
Other Income
8.00
15.83
-18.98
10.53
18.47
Operating Profit (PBDIT)
141.59
224.72
190.39
135.19
95.87
Interest
49.04
38.23
28.24
11.83
35.14
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
92.55
186.49
162.15
123.36
60.73
Depreciation
42.32
38.53
34.07
29.19
25.17
Profit Before Tax
50.24
147.97
128.09
94.16
35.56
Tax
7.40
47.02
39.76
25.96
9.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.83
100.95
88.33
68.20
26.51
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
42.83
100.95
88.33
68.20
26.51
Share in Profit of Associates
0.00
0.00
1.45
-0.03
0.00
Minority Interest
-22.25
-21.66
-8.52
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.59
79.29
81.26
68.17
26.51
Equity Capital
109.84
107.61
100.29
99.92
51.77
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.87
7.37
8.1
6.82
5.12
Diluted Earnings per share
1.87
7.35
8.93
6.79
3.39
Operating Profit Margin (Excl OI)
24.37%
26.83%
28.43%
25.83%
21.79%
Gross Profit Margin
16.88%
23.95%
22.02%
25.56%
17.1%
PAT Margin
7.81%
12.97%
12.19%
14.13%
7.46%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -29.59% vs 5.72% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -74.03% vs -2.42% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -36.05% vs -0.23% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 28.28% vs 35.38% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Anupam Rasayan With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
548.16
8,214.62
-7,666.46
-93.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
548.16
8,214.62
-7,666.46
-93.33%
Raw Material Cost
381.27
2,935.76
-2,554.49
-87.01%
Purchase of Finished goods
0.00
4,274.94
-4,274.94
-100.00%
(Increase) / Decrease In Stocks
-170.90
-351.72
180.82
51.41%
Employee Cost
35.11
209.27
-174.16
-83.22%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
169.09
633.05
-463.96
-73.29%
Total Expenditure (Excl Depreciation)
414.57
7,701.30
-7,286.73
-94.62%
Operating Profit (PBDIT) excl Other Income
133.59
513.32
-379.73
-73.98%
Other Income
8.00
40.39
-32.39
-80.19%
Operating Profit (PBDIT)
141.59
553.71
-412.12
-74.43%
Interest
49.04
7.77
41.27
531.15%
Exceptional Items
0.00
13.78
-13.78
-100.00%
Gross Profit (PBDT)
92.55
559.72
-467.17
-83.46%
Depreciation
42.32
91.89
-49.57
-53.94%
Profit Before Tax
50.24
467.83
-417.59
-89.26%
Tax
7.40
119.33
-111.93
-93.80%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
42.83
348.50
-305.67
-87.71%
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
42.83
348.50
-305.67
-87.71%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-22.25
0.00
-22.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.59
348.50
-327.91
-94.09%
Equity Capital
109.84
43.29
66.55
153.73%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.87
80.50
-78.63
-97.68%
Diluted Earnings per share
1.87
78.10
-76.23
-97.61%
Operating Profit Margin (Excl OI)
24.37%
6.25%
0.00
18.12%
Gross Profit Margin
16.88%
6.82%
0.00
10.06%
PAT Margin
7.81%
4.25%
0.00
3.56%
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 548.16 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -29.59% vs 5.72% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 20.59 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -74.03% vs -2.42% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 133.59 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -36.05% vs -0.23% in Sep 2023
Half Yearly - Interest
Interest 49.04 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 28.28% vs 35.38% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.37%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023