Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
610.07
502.07
619.17
520.93
600.15
720.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
610.07
502.07
619.17
520.93
600.15
720.08
Raw Material Cost
398.61
333.19
412.52
379.60
316.61
449.37
Purchase of Finished goods
0.00
0.00
0.00
0.00
27.43
8.16
(Increase) / Decrease In Stocks
14.21
55.88
18.93
-52.77
55.92
52.83
Employee Cost
41.12
36.15
46.74
41.02
37.97
36.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
63.21
56.78
52.16
54.86
39.14
36.18
Total Expenditure (Excl Depreciation)
517.15
482.00
530.35
422.71
477.07
582.56
Operating Profit (PBDIT) excl Other Income
92.92
20.07
88.82
98.22
123.08
137.52
Other Income
12.73
6.37
12.44
5.84
3.27
5.79
Operating Profit (PBDIT)
105.65
26.44
101.26
104.06
126.35
143.31
Interest
2.35
0.72
3.11
2.10
2.90
8.97
Exceptional Items
0.00
-0.02
-2.21
-0.13
-1.25
-1.72
Gross Profit (PBDT)
103.30
25.70
95.94
101.83
122.20
132.62
Depreciation
12.78
12.78
12.96
11.79
12.50
8.56
Profit Before Tax
90.52
12.92
82.98
90.04
109.70
124.06
Tax
23.57
4.50
21.32
23.33
27.68
27.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.95
8.42
61.66
66.71
82.02
96.35
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
66.95
8.42
61.66
66.71
82.02
96.35
Share in Profit of Associates
8.31
4.67
-1.07
-0.76
-0.05
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
75.26
13.09
60.59
65.95
81.97
96.35
Equity Capital
4.16
4.16
4.16
4.16
4.25
4.25
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
180.91
31.47
145.65
158.53
192.87
226.71
Diluted Earnings per share
181.12
31.5
145.82
158.72
192.93
226.78
Operating Profit Margin (Excl OI)
15.23%
4.0%
14.35%
18.85%
20.51%
19.1%
Gross Profit Margin
16.93%
5.12%
15.49%
19.55%
20.36%
18.42%
PAT Margin
12.34%
2.61%
9.79%
12.66%
13.66%
13.38%
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 21.51% vs -18.91% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 474.94% vs -78.40% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 362.98% vs -77.40% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 226.39% vs -76.85% 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 Bharat Rasayan With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
610.07
548.16
61.91
11.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
610.07
548.16
61.91
11.29%
Raw Material Cost
398.61
381.27
17.34
4.55%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
14.21
-170.90
185.11
108.31%
Employee Cost
41.12
35.11
6.01
17.12%
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
63.21
169.09
-105.88
-62.62%
Total Expenditure (Excl Depreciation)
517.15
414.57
102.58
24.74%
Operating Profit (PBDIT) excl Other Income
92.92
133.59
-40.67
-30.44%
Other Income
12.73
8.00
4.73
59.13%
Operating Profit (PBDIT)
105.65
141.59
-35.94
-25.38%
Interest
2.35
49.04
-46.69
-95.21%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
103.30
92.55
10.75
11.62%
Depreciation
12.78
42.32
-29.54
-69.80%
Profit Before Tax
90.52
50.24
40.28
80.18%
Tax
23.57
7.40
16.17
218.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
66.95
42.83
24.12
56.32%
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
66.95
42.83
24.12
56.32%
Share in Profit of Associates
8.31
0.00
8.31
Minority Interest
0.00
-22.25
22.25
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
75.26
20.59
54.67
265.52%
Equity Capital
4.16
109.84
-105.68
-96.21%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
180.91
1.87
179.04
9,574.33%
Diluted Earnings per share
181.12
1.87
179.25
9,585.56%
Operating Profit Margin (Excl OI)
15.23%
24.37%
0.00
-9.14%
Gross Profit Margin
16.93%
16.88%
0.00
0.05%
PAT Margin
12.34%
7.81%
0.00
4.53%
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 610.07 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 21.51% vs -18.91% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 75.26 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 474.94% vs -78.40% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.92 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 362.98% vs -77.40% in Sep 2023
Half Yearly - Interest
Interest 2.35 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 226.39% vs -76.85% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.23%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023