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
418.79
481.59
354.81
193.35
145.92
226.98
224.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
418.79
481.59
354.81
193.35
145.92
226.98
224.25
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.01
-0.01
0.00
-0.01
0.04
-0.02
0.08
Employee Cost
42.62
34.19
29.94
26.49
25.67
26.65
22.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.73
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
7.92
27.50
0.00
0.00
0.00
0.00
0.00
Other Expenses
48.99
142.14
72.14
36.82
52.56
32.09
24.78
Total Expenditure (Excl Depreciation)
99.52
203.82
102.81
63.30
78.27
58.72
47.65
Operating Profit (PBDIT) excl Other Income
319.27
277.77
252.00
130.05
67.65
168.26
176.60
Other Income
11.82
9.47
6.68
9.20
13.87
12.43
3.25
Operating Profit (PBDIT)
331.09
287.24
258.68
139.25
81.52
180.69
179.85
Interest
61.71
74.20
87.79
100.38
110.94
107.39
97.49
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
269.38
213.04
170.89
38.87
-29.42
73.30
82.36
Depreciation
36.01
31.04
28.63
27.74
28.41
26.48
26.06
Profit Before Tax
233.37
182.00
142.26
11.13
-57.84
46.81
56.30
Tax
63.00
34.32
5.66
2.58
-0.35
2.79
5.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
170.38
147.68
136.61
8.55
-57.48
44.02
51.09
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
170.38
147.68
136.61
8.55
-57.48
44.02
51.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.06
0.00
0.00
Minority Interest
-94.27
-74.99
-72.22
-1.70
36.97
-20.42
-23.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
76.10
72.69
64.39
6.85
-20.45
23.61
27.51
Equity Capital
18.83
18.83
18.83
18.83
18.83
18.83
18.83
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
-37.81
0.00
-235.09
0.00
0.00
0.00
Earnings per share (EPS)
20.21
19.3
17.1
1.82
-5.43
6.27
7.3
Diluted Earnings per share
20.2
19.3
17.09
2.27
-15.24
11.69
13.56
Operating Profit Margin (Excl OI)
76.24%
57.68%
71.02%
67.26%
46.36%
74.13%
78.75%
Gross Profit Margin
64.32%
44.24%
48.16%
20.1%
-20.16%
32.29%
36.73%
PAT Margin
40.68%
30.67%
38.5%
4.42%
-39.39%
19.39%
22.78%
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 -13.04% vs 35.73% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 4.69% vs 12.89% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 14.94% vs 10.23% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -16.83% vs -15.48% 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 BF Utilities With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
418.79
32,991.29
-32,572.50
-98.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
418.79
32,991.29
-32,572.50
-98.73%
Raw Material Cost
0.00
1,573.08
-1,573.08
-100.00%
Purchase of Finished goods
0.00
13.34
-13.34
-100.00%
(Increase) / Decrease In Stocks
-0.01
-71.47
71.46
99.99%
Employee Cost
42.62
2,054.34
-2,011.72
-97.93%
Power Cost
0.00
18,284.23
-18,284.23
-100.00%
Manufacturing Expenses
0.00
677.52
-677.52
-100.00%
Selling and Distribution Expenses
7.92
0.00
7.92
Other Expenses
48.99
3,128.59
-3,079.60
-98.43%
Total Expenditure (Excl Depreciation)
99.52
25,659.63
-25,560.11
-99.61%
Operating Profit (PBDIT) excl Other Income
319.27
7,331.66
-7,012.39
-95.65%
Other Income
11.82
824.98
-813.16
-98.57%
Operating Profit (PBDIT)
331.09
8,156.64
-7,825.55
-95.94%
Interest
61.71
2,319.34
-2,257.63
-97.34%
Exceptional Items
0.00
-140.00
140.00
100.00%
Gross Profit (PBDT)
269.38
5,697.30
-5,427.92
-95.27%
Depreciation
36.01
1,959.58
-1,923.57
-98.16%
Profit Before Tax
233.37
2,738.72
-2,505.35
-91.48%
Tax
63.00
981.50
-918.50
-93.58%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
170.38
1,757.22
-1,586.84
-90.30%
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
170.38
1,757.22
-1,586.84
-90.30%
Share in Profit of Associates
0.00
524.49
-524.49
-100.00%
Minority Interest
-94.27
-384.27
290.00
75.47%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
76.10
1,897.44
-1,821.34
-95.99%
Equity Capital
18.83
319.56
-300.73
-94.11%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
20.21
5.94
14.27
240.24%
Diluted Earnings per share
20.20
5.93
14.27
240.64%
Operating Profit Margin (Excl OI)
76.24%
22.22%
0.00
54.02%
Gross Profit Margin
64.32%
17.27%
0.00
47.05%
PAT Margin
40.68%
6.92%
0.00
33.76%
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 418.79 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -13.04% vs 35.73% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 76.10 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 4.69% vs 12.89% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 319.27 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 14.94% vs 10.23% in Sep 2023
Half Yearly - Interest
Interest 61.71 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -16.83% vs -15.48% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 76.24%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023