Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Net Sales
1,064.29
824.90
1,131.18
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,064.29
824.90
1,131.18
Raw Material Cost
714.26
547.05
719.25
Purchase of Finished goods
12.74
30.24
58.55
(Increase) / Decrease In Stocks
-22.99
-38.76
-21.45
Employee Cost
64.79
59.76
59.96
Power Cost
117.69
112.29
127.98
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
98.88
83.58
87.88
Total Expenditure (Excl Depreciation)
985.37
794.16
1,032.17
Operating Profit (PBDIT) excl Other Income
78.92
30.74
99.01
Other Income
14.67
20.50
7.99
Operating Profit (PBDIT)
93.59
51.24
107.00
Interest
2.36
2.45
0.71
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
91.23
48.79
106.29
Depreciation
27.00
24.53
19.51
Profit Before Tax
64.23
24.26
86.78
Tax
18.38
6.05
20.82
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
45.85
18.21
65.96
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
45.85
18.21
65.96
Share in Profit of Associates
-0.13
-0.40
-0.10
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.72
17.81
65.86
Equity Capital
21.85
21.85
21.85
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
20.92
8.15
30.14
Diluted Earnings per share
20.92
8.15
30.14
Operating Profit Margin (Excl OI)
7.42%
3.73%
8.75%
Gross Profit Margin
8.57%
5.91%
9.4%
PAT Margin
4.3%
2.16%
5.82%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 29.02% vs -27.08% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 156.71% vs -72.96% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 156.73% vs -68.95% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -3.67% vs 245.07% 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 Century Enka With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,064.29
5,409.58
-4,345.29
-80.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,064.29
5,409.58
-4,345.29
-80.33%
Raw Material Cost
714.26
2,816.74
-2,102.48
-74.64%
Purchase of Finished goods
12.74
277.88
-265.14
-95.42%
(Increase) / Decrease In Stocks
-22.99
-141.72
118.73
83.78%
Employee Cost
64.79
574.38
-509.59
-88.72%
Power Cost
117.69
0.00
117.69
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
98.88
1,183.15
-1,084.27
-91.64%
Total Expenditure (Excl Depreciation)
985.37
4,710.43
-3,725.06
-79.08%
Operating Profit (PBDIT) excl Other Income
78.92
699.15
-620.23
-88.71%
Other Income
14.67
114.89
-100.22
-87.23%
Operating Profit (PBDIT)
93.59
814.04
-720.45
-88.50%
Interest
2.36
98.23
-95.87
-97.60%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
91.23
715.81
-624.58
-87.25%
Depreciation
27.00
182.32
-155.32
-85.19%
Profit Before Tax
64.23
533.49
-469.26
-87.96%
Tax
18.38
145.36
-126.98
-87.36%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
45.85
388.13
-342.28
-88.19%
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
45.85
388.13
-342.28
-88.19%
Share in Profit of Associates
-0.13
0.22
-0.35
-159.09%
Minority Interest
0.00
-1.84
1.84
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.72
386.51
-340.79
-88.17%
Equity Capital
21.85
95.91
-74.06
-77.22%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
20.92
4.03
16.89
419.11%
Diluted Earnings per share
20.92
4.02
16.90
420.40%
Operating Profit Margin (Excl OI)
7.42%
12.92%
0.00
-5.50%
Gross Profit Margin
8.57%
13.23%
0.00
-4.66%
PAT Margin
4.30%
7.18%
0.00
-2.88%
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 1,064.29 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 29.02% vs -27.08% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 45.72 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 156.71% vs -72.96% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.92 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 156.73% vs -68.95% in Sep 2023
Half Yearly - Interest
Interest 2.36 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -3.67% vs 245.07% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.42%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023