Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Dec'21
Sep'21
Net Sales
1,293.34
1,090.75
996.13
1,210.71
771.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,293.34
1,090.75
996.13
1,210.71
771.73
Raw Material Cost
835.78
719.37
705.68
865.73
566.70
Purchase of Finished goods
54.00
33.62
43.87
32.38
20.72
(Increase) / Decrease In Stocks
-31.30
-20.66
-13.93
-11.88
-23.00
Employee Cost
73.68
57.52
50.95
66.94
44.18
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
162.87
147.40
114.54
161.19
91.46
Total Expenditure (Excl Depreciation)
1,095.03
937.25
901.11
1,114.35
700.06
Operating Profit (PBDIT) excl Other Income
198.31
153.50
95.02
96.36
71.67
Other Income
15.19
11.64
10.36
7.39
5.40
Operating Profit (PBDIT)
213.50
165.14
105.38
103.75
77.07
Interest
5.84
5.14
5.32
4.42
3.31
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
207.66
160.00
100.06
99.33
73.76
Depreciation
36.49
28.98
22.44
27.77
17.98
Profit Before Tax
171.16
131.03
77.62
71.56
55.78
Tax
44.52
29.83
21.00
19.90
14.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
126.65
101.19
56.62
51.66
40.93
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
126.65
101.19
56.62
51.66
40.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.07
1.65
1.15
1.42
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
127.72
102.84
57.77
53.08
41.93
Equity Capital
25.04
25.00
24.95
25.00
25.00
Face Value
1.0
1.0
1.0
1.0
10.0
Reserves
1,300.22
0.00
0.00
0.00
0.00
Earnings per share (EPS)
5.1
4.11
2.32
0.21
1.68
Diluted Earnings per share
5.1
4.12
2.31
2.15
16.77
Operating Profit Margin (Excl OI)
15.75%
14.09%
9.55%
7.97%
9.3%
Gross Profit Margin
16.49%
14.68%
10.06%
8.22%
9.57%
PAT Margin
10.06%
9.29%
5.69%
4.27%
5.31%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 18.57% vs 9.50% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 24.19% vs 78.02% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 29.19% vs 61.54% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 13.62% vs -3.38% 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 Bikaji Foods With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,293.34
6,997.91
-5,704.57
-81.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,293.34
6,997.91
-5,704.57
-81.52%
Raw Material Cost
835.78
2,817.17
-1,981.39
-70.33%
Purchase of Finished goods
54.00
434.50
-380.50
-87.57%
(Increase) / Decrease In Stocks
-31.30
-152.68
121.38
79.50%
Employee Cost
73.68
590.19
-516.51
-87.52%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
694.77
-694.77
-100.00%
Other Expenses
162.87
1,129.89
-967.02
-85.59%
Total Expenditure (Excl Depreciation)
1,095.03
5,513.84
-4,418.81
-80.14%
Operating Profit (PBDIT) excl Other Income
198.31
1,484.07
-1,285.76
-86.64%
Other Income
15.19
163.10
-147.91
-90.69%
Operating Profit (PBDIT)
213.50
1,647.17
-1,433.67
-87.04%
Interest
5.84
170.84
-165.00
-96.58%
Exceptional Items
0.00
-26.08
26.08
100.00%
Gross Profit (PBDT)
207.66
1,450.25
-1,242.59
-85.68%
Depreciation
36.49
99.56
-63.07
-63.35%
Profit Before Tax
171.16
1,350.69
-1,179.53
-87.33%
Tax
44.52
408.69
-364.17
-89.11%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
126.65
942.00
-815.35
-86.56%
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
126.65
942.00
-815.35
-86.56%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
1.07
0.00
1.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
127.72
942.00
-814.28
-86.44%
Equity Capital
25.04
102.29
-77.25
-75.52%
Face Value
1.00
1.00
0.00
Reserves
1,300.22
0.00
1,300.22
Earnings per share (EPS)
5.10
9.21
-4.11
-44.63%
Diluted Earnings per share
5.10
9.20
-4.10
-44.57%
Operating Profit Margin (Excl OI)
15.75%
21.33%
0.00
-5.58%
Gross Profit Margin
16.49%
20.84%
0.00
-4.35%
PAT Margin
10.06%
13.54%
0.00
-3.48%
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 1,293.34 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 18.57% vs 9.50% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 127.72 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 24.19% vs 78.02% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 198.31 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 29.19% vs 61.54% in Sep 2023
Half Yearly - Interest
Interest 5.84 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 13.62% vs -3.38% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.75%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023