Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
241.63
200.06
262.74
254.46
157.91
209.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
241.63
200.06
262.74
254.46
157.91
209.83
Raw Material Cost
119.36
104.06
185.85
149.32
84.22
120.53
Purchase of Finished goods
24.12
30.21
2.10
27.60
0.00
11.04
(Increase) / Decrease In Stocks
1.31
2.73
2.30
-19.12
5.73
-4.44
Employee Cost
11.61
10.10
9.70
8.58
6.79
6.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
60.09
38.40
38.96
40.35
23.48
25.28
Total Expenditure (Excl Depreciation)
216.48
185.50
238.91
206.74
120.22
159.13
Operating Profit (PBDIT) excl Other Income
25.15
14.56
23.83
47.72
37.69
50.70
Other Income
7.96
7.10
2.89
4.18
1.78
3.07
Operating Profit (PBDIT)
33.11
21.66
26.72
51.90
39.47
53.77
Interest
1.29
1.03
2.74
0.72
0.62
0.72
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
31.82
20.63
23.98
51.18
38.85
53.05
Depreciation
15.34
15.41
16.30
13.40
12.42
10.99
Profit Before Tax
16.48
5.22
7.68
37.78
26.43
42.05
Tax
4.28
1.29
1.68
9.72
4.57
7.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.20
3.93
6.00
28.05
21.87
34.17
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
12.20
3.93
6.00
28.05
21.87
34.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.30
0.10
0.02
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.50
4.02
6.02
28.05
21.87
34.17
Equity Capital
21.82
21.82
21.82
21.82
21.82
21.82
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.86
0.92
1.38
6.43
5.01
7.83
Diluted Earnings per share
2.86
0.92
1.38
6.43
5.01
7.83
Operating Profit Margin (Excl OI)
10.41%
7.28%
9.07%
18.75%
23.87%
24.16%
Gross Profit Margin
13.17%
10.31%
9.13%
20.11%
24.6%
25.28%
PAT Margin
5.05%
1.96%
2.28%
11.02%
13.85%
16.28%
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 20.78% vs -23.86% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 210.95% vs -33.22% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 72.73% vs -38.90% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 25.24% vs -62.41% 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 Bhageria Indust. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
241.63
0
241.63
Other Operating Income
0.00
0.00
0.00
Total Operating income
241.63
0
241.63
Raw Material Cost
119.36
0
119.36
Purchase of Finished goods
24.12
0
24.12
(Increase) / Decrease In Stocks
1.31
0
1.31
Employee Cost
11.61
0
11.61
Power Cost
0.00
0
0.00
Manufacturing Expenses
-0.01
0
-0.01
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
60.09
0.00
60.09
Total Expenditure (Excl Depreciation)
216.48
0
216.48
Operating Profit (PBDIT) excl Other Income
25.15
0.00
25.15
Other Income
7.96
0
7.96
Operating Profit (PBDIT)
33.11
0
33.11
Interest
1.29
0
1.29
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
31.82
0
31.82
Depreciation
15.34
0
15.34
Profit Before Tax
16.48
0
16.48
Tax
4.28
0
4.28
Provisions and contingencies
0.00
0
0.00
Profit After Tax
12.20
0
12.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
12.20
0
12.20
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.30
0
0.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.50
0
12.50
Equity Capital
21.82
0
21.82
Face Value
5.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
2.86
0
2.86
Diluted Earnings per share
2.86
0
2.86
Operating Profit Margin (Excl OI)
10.41%
0%
0.00
10.41%
Gross Profit Margin
13.17%
0%
0.00
13.17%
PAT Margin
5.05%
0%
0.00
5.05%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 241.63 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 20.78% vs -23.86% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 12.50 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 210.95% vs -33.22% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.15 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 72.73% vs -38.90% in Sep 2023
Half Yearly - Interest
Interest 1.29 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 25.24% vs -62.41% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.41%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023