Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Dec'23
Sep'23
Sep'22
Net Sales
347.62
510.78
348.81
347.19
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
347.62
510.78
348.81
347.19
Raw Material Cost
279.39
400.27
273.83
295.04
Purchase of Finished goods
0.00
0.01
0.00
0.07
(Increase) / Decrease In Stocks
2.83
3.64
1.57
-21.17
Employee Cost
16.65
24.46
16.34
14.61
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
33.06
49.15
35.12
33.79
Total Expenditure (Excl Depreciation)
331.93
477.53
326.87
322.34
Operating Profit (PBDIT) excl Other Income
15.69
33.25
21.94
24.85
Other Income
1.60
13.34
12.57
1.55
Operating Profit (PBDIT)
17.29
46.59
34.51
26.40
Interest
6.92
10.93
6.94
5.29
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
10.37
35.66
27.57
21.11
Depreciation
7.67
8.02
5.01
5.34
Profit Before Tax
2.70
27.64
22.56
15.78
Tax
0.67
7.08
5.81
3.76
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
2.03
20.55
16.75
12.01
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
2.03
20.55
16.75
12.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.03
20.55
16.75
12.01
Equity Capital
30.00
30.00
30.00
30.00
Face Value
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.68
6.85
5.58
4.0
Diluted Earnings per share
0.68
6.85
5.58
4.0
Operating Profit Margin (Excl OI)
4.51%
6.51%
6.29%
7.16%
Gross Profit Margin
2.98%
6.98%
7.9%
6.08%
PAT Margin
0.58%
4.02%
4.8%
3.46%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -0.34%
Consolidate Net Profit
Growth in half year ended Sep 2024 is -87.88%
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -28.49%
Interest
Growth in half year ended Sep 2024 is -0.29%
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Birla Cable With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
347.62
3,618.25
-3,270.63
-90.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
347.62
3,618.25
-3,270.63
-90.39%
Raw Material Cost
279.39
2,895.64
-2,616.25
-90.35%
Purchase of Finished goods
0.00
242.24
-242.24
-100.00%
(Increase) / Decrease In Stocks
2.83
-121.57
124.40
102.33%
Employee Cost
16.65
178.09
-161.44
-90.65%
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
33.06
243.12
-210.06
-86.40%
Total Expenditure (Excl Depreciation)
331.93
3,437.52
-3,105.59
-90.34%
Operating Profit (PBDIT) excl Other Income
15.69
180.73
-165.04
-91.32%
Other Income
1.60
25.74
-24.14
-93.78%
Operating Profit (PBDIT)
17.29
206.47
-189.18
-91.63%
Interest
6.92
27.25
-20.33
-74.61%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
10.37
179.22
-168.85
-94.21%
Depreciation
7.67
33.67
-26.00
-77.22%
Profit Before Tax
2.70
145.55
-142.85
-98.14%
Tax
0.67
31.91
-31.24
-97.90%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2.03
113.64
-111.61
-98.21%
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
2.03
113.64
-111.61
-98.21%
Share in Profit of Associates
0.00
0.27
-0.27
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2.03
113.91
-111.88
-98.22%
Equity Capital
30.00
56.53
-26.53
-46.93%
Face Value
10.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.68
10.08
-9.40
-93.25%
Diluted Earnings per share
0.68
10.08
-9.40
-93.25%
Operating Profit Margin (Excl OI)
4.51%
4.99%
0.00
-0.48%
Gross Profit Margin
2.98%
4.95%
0.00
-1.97%
PAT Margin
0.58%
3.15%
0.00
-2.57%
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 347.62 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -0.34%
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 2.03 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -87.88%
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.69 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -28.49%
Half Yearly - Interest
Interest 6.92 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -0.29%
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.51%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023