Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'18
Net Sales
1,318.25
1,572.03
599.58
722.01
478.75
247.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,318.25
1,572.03
599.58
722.01
478.75
247.41
Raw Material Cost
160.43
308.46
147.08
164.46
115.53
57.91
Purchase of Finished goods
53.97
73.73
66.76
75.25
71.73
44.59
(Increase) / Decrease In Stocks
76.78
61.53
-54.73
-58.62
-12.99
8.84
Employee Cost
72.63
56.90
49.95
49.68
34.97
21.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
0.00
-0.01
114.78
Selling and Distribution Expenses
659.53
797.08
0.00
0.00
0.00
0.00
Other Expenses
143.87
134.33
334.90
392.00
239.26
-23.43
Total Expenditure (Excl Depreciation)
1,167.22
1,432.03
543.96
622.77
448.49
223.86
Operating Profit (PBDIT) excl Other Income
151.03
140.00
55.62
99.24
30.26
23.55
Other Income
4.99
53.91
44.26
48.23
12.73
7.78
Operating Profit (PBDIT)
156.02
193.91
99.88
147.47
42.99
31.33
Interest
36.00
31.45
25.17
32.63
28.33
9.50
Exceptional Items
0.00
9.07
0.00
0.00
19.33
-25.03
Gross Profit (PBDT)
120.02
171.53
74.71
114.84
33.99
-3.20
Depreciation
36.54
37.59
35.55
29.46
17.40
14.67
Profit Before Tax
83.49
133.94
39.15
85.37
16.59
-17.87
Tax
-2.26
9.79
7.03
4.50
0.67
-2.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
85.74
124.14
32.12
80.87
15.93
-15.41
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
85.74
124.14
32.12
80.87
15.93
-15.41
Share in Profit of Associates
17.19
36.00
8.80
13.44
8.50
1.87
Minority Interest
0.97
2.00
3.37
-0.02
0.03
0.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
103.90
162.14
44.29
94.30
24.46
-12.20
Equity Capital
19.11
18.30
18.30
18.30
17.40
17.40
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
10.87
17.72
4.84
10.31
2.81
-1.77
Diluted Earnings per share
11.22
17.38
4.84
10.74
2.77
0.0
Operating Profit Margin (Excl OI)
11.46%
8.91%
9.28%
13.74%
6.32%
9.52%
Gross Profit Margin
9.1%
10.91%
12.46%
15.91%
7.1%
2.55%
PAT Margin
6.5%
7.9%
5.36%
11.2%
3.33%
-6.23%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -16.14% vs 162.19% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -35.92% vs 266.09% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 7.88% vs 151.71% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 14.47% vs 24.95% 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 Ashapura Minech. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,318.25
861.92
456.33
52.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,318.25
861.92
456.33
52.94%
Raw Material Cost
160.43
233.72
-73.29
-31.36%
Purchase of Finished goods
53.97
0.00
53.97
(Increase) / Decrease In Stocks
76.78
-24.90
101.68
408.35%
Employee Cost
72.63
80.11
-7.48
-9.34%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
659.53
0.00
659.53
Other Expenses
143.87
344.50
-200.63
-58.24%
Total Expenditure (Excl Depreciation)
1,167.22
633.43
533.79
84.27%
Operating Profit (PBDIT) excl Other Income
151.03
228.49
-77.46
-33.90%
Other Income
4.99
48.21
-43.22
-89.65%
Operating Profit (PBDIT)
156.02
276.70
-120.68
-43.61%
Interest
36.00
9.01
26.99
299.56%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
120.02
267.69
-147.67
-55.16%
Depreciation
36.54
28.43
8.11
28.53%
Profit Before Tax
83.49
239.26
-155.77
-65.10%
Tax
-2.26
60.37
-62.63
-103.74%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
85.74
178.89
-93.15
-52.07%
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
85.74
178.89
-93.15
-52.07%
Share in Profit of Associates
17.19
-2.26
19.45
860.62%
Minority Interest
0.97
0.00
0.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
103.90
176.63
-72.73
-41.18%
Equity Capital
19.11
162.04
-142.93
-88.21%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
10.87
10.90
-0.03
-0.28%
Diluted Earnings per share
11.22
10.90
0.32
2.94%
Operating Profit Margin (Excl OI)
11.46%
26.51%
0.00
-15.05%
Gross Profit Margin
9.10%
31.06%
0.00
-21.96%
PAT Margin
6.50%
20.75%
0.00
-14.25%
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 1,318.25 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -16.14% vs 162.19% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 103.90 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -35.92% vs 266.09% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 151.03 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 7.88% vs 151.71% in Sep 2023
Half Yearly - Interest
Interest 36.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 14.47% vs 24.95% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.46%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023