Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
731.63
844.22
1,297.73
976.41
505.29
450.23
476.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
731.63
844.22
1,297.73
976.41
505.29
450.23
476.23
Raw Material Cost
415.04
471.36
679.41
560.07
259.51
243.36
267.68
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-9.99
7.00
-34.77
-61.08
-3.68
11.44
-12.63
Employee Cost
38.45
37.18
47.49
38.31
26.83
22.66
25.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
0.00
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
161.35
176.84
217.70
164.76
95.71
90.50
92.29
Total Expenditure (Excl Depreciation)
604.85
692.39
909.83
702.06
378.37
367.95
372.77
Operating Profit (PBDIT) excl Other Income
126.78
151.83
387.90
274.35
126.92
82.28
103.46
Other Income
17.31
12.42
7.54
4.20
1.96
2.87
2.31
Operating Profit (PBDIT)
144.09
164.25
395.44
278.55
128.88
85.15
105.77
Interest
2.05
3.59
6.52
7.29
9.70
10.43
6.23
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
142.04
160.66
388.92
271.26
119.18
74.72
99.54
Depreciation
23.65
22.27
22.09
20.73
17.23
13.54
9.44
Profit Before Tax
118.39
138.38
366.82
250.53
101.97
61.18
90.10
Tax
31.38
34.34
100.15
65.07
26.18
13.96
25.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
87.01
104.05
266.68
185.46
75.78
47.22
64.80
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
87.01
104.05
266.68
185.46
75.78
47.22
64.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.74
-16.60
-51.14
-15.33
2.94
3.35
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.27
87.45
215.54
170.14
78.72
50.57
64.80
Equity Capital
6.48
6.48
6.48
6.48
6.48
6.48
6.48
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
651.66
567.53
460.58
Earnings per share (EPS)
26.01
26.99
66.52
52.51
24.3
15.61
20.0
Diluted Earnings per share
26.01
26.99
66.52
52.51
24.3
15.61
20.0
Operating Profit Margin (Excl OI)
17.33%
17.98%
29.89%
28.1%
25.12%
18.28%
21.72%
Gross Profit Margin
19.41%
19.03%
29.97%
27.78%
23.59%
16.6%
20.9%
PAT Margin
11.89%
12.32%
20.55%
18.99%
15.0%
10.49%
13.61%
Public Share Holdings (%)
0.0%
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%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -13.34% vs -34.95% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -3.64% vs -59.43% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -16.50% vs -60.86% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -42.90% vs -44.94% 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 Balaji Amines With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
731.63
4,198.84
-3,467.21
-82.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
731.63
4,198.84
-3,467.21
-82.58%
Raw Material Cost
415.04
2,869.15
-2,454.11
-85.53%
Purchase of Finished goods
0.00
99.52
-99.52
-100.00%
(Increase) / Decrease In Stocks
-9.99
-86.20
76.21
88.41%
Employee Cost
38.45
192.41
-153.96
-80.02%
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
161.35
277.10
-115.75
-41.77%
Total Expenditure (Excl Depreciation)
604.85
3,592.13
-2,987.28
-83.16%
Operating Profit (PBDIT) excl Other Income
126.78
606.71
-479.93
-79.10%
Other Income
17.31
40.08
-22.77
-56.81%
Operating Profit (PBDIT)
144.09
646.79
-502.70
-77.72%
Interest
2.05
12.05
-10.00
-82.99%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
142.04
634.74
-492.70
-77.62%
Depreciation
23.65
95.91
-72.26
-75.34%
Profit Before Tax
118.39
538.83
-420.44
-78.03%
Tax
31.38
142.10
-110.72
-77.92%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
87.01
396.73
-309.72
-78.07%
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
87.01
396.73
-309.72
-78.07%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-2.74
0.00
-2.74
Other related items
0.00
0.00
0.00
Consolidated Net Profit
84.27
396.73
-312.46
-78.76%
Equity Capital
6.48
27.28
-20.80
-76.25%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
26.01
29.09
-3.08
-10.59%
Diluted Earnings per share
26.01
29.09
-3.08
-10.59%
Operating Profit Margin (Excl OI)
17.33%
14.45%
0.00
2.88%
Gross Profit Margin
19.41%
15.12%
0.00
4.29%
PAT Margin
11.89%
9.45%
0.00
2.44%
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 731.63 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -13.34% vs -34.95% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 84.27 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -3.64% vs -59.43% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 126.78 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -16.50% vs -60.86% in Sep 2023
Half Yearly - Interest
Interest 2.05 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -42.90% vs -44.94% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.33%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023