Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
2,183.84
1,780.93
1,641.82
2,214.67
2,342.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,183.84
1,780.93
1,641.82
2,214.67
2,342.96
Raw Material Cost
0.00
0.00
0.00
0.00
2,252.57
Purchase of Finished goods
2,082.69
1,706.12
1,576.66
2,125.88
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
16.50
16.73
17.49
19.59
25.07
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
2,125.88
28.82
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
26.23
20.10
18.36
-2,099.38
0.00
Total Expenditure (Excl Depreciation)
2,125.42
1,742.95
1,612.51
2,171.97
2,306.46
Operating Profit (PBDIT) excl Other Income
58.42
37.98
29.31
42.70
36.50
Other Income
2.56
9.29
9.41
7.21
8.77
Operating Profit (PBDIT)
60.98
47.27
38.72
49.91
45.27
Interest
39.49
34.77
27.70
28.23
27.01
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
21.49
12.50
11.02
21.68
18.26
Depreciation
1.55
1.61
1.82
2.18
1.57
Profit Before Tax
19.94
10.89
9.20
19.50
16.70
Tax
5.37
2.32
2.21
4.87
5.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.57
8.57
6.99
14.62
10.82
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
14.57
8.57
6.99
14.62
10.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.57
8.57
6.99
14.62
10.82
Equity Capital
13.00
13.00
13.00
13.00
12.99
Face Value
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.24
1.32
1.08
2.25
1.66
Diluted Earnings per share
2.24
1.32
1.08
2.25
0.0
Operating Profit Margin (Excl OI)
2.68%
2.13%
1.79%
1.93%
1.56%
Gross Profit Margin
0.98%
0.7%
0.67%
0.98%
1.93%
PAT Margin
0.67%
0.48%
0.43%
0.66%
0.46%
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 2022 is 22.62% vs 8.47% in Sep 2021
Consolidate Net Profit
Growth in half year ended Sep 2022 is 70.01% vs 22.60% in Sep 2021
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2022 is 53.82% vs 29.58% in Sep 2021
Interest
Growth in half year ended Sep 2022 is 13.57% vs 25.52% in Sep 2021
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2022 has improved from Sep 2021
Compare Half Yearly Results Of Compuage Info. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
2,183.84
46,177.89
-43,994.05
-95.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,183.84
46,177.89
-43,994.05
-95.27%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
2,082.69
43,816.52
-41,733.83
-95.25%
(Increase) / Decrease In Stocks
0.00
-42.90
42.90
100.00%
Employee Cost
16.50
696.02
-679.52
-97.63%
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
26.23
878.88
-852.65
-97.02%
Total Expenditure (Excl Depreciation)
2,125.42
45,348.52
-43,223.10
-95.31%
Operating Profit (PBDIT) excl Other Income
58.42
829.37
-770.95
-92.96%
Other Income
2.56
109.62
-107.06
-97.66%
Operating Profit (PBDIT)
60.98
938.99
-878.01
-93.51%
Interest
39.49
164.70
-125.21
-76.02%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
21.49
774.29
-752.80
-97.22%
Depreciation
1.55
100.50
-98.95
-98.46%
Profit Before Tax
19.94
673.79
-653.85
-97.04%
Tax
5.37
173.87
-168.50
-96.91%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
14.57
499.92
-485.35
-97.09%
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
14.57
499.92
-485.35
-97.09%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
38.99
-38.99
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.57
538.91
-524.34
-97.30%
Equity Capital
13.00
156.35
-143.35
-91.69%
Face Value
2.00
2.00
0.00
Reserves
0.00
7,448.59
-7,448.59
-100.00%
Earnings per share (EPS)
2.24
6.89
-4.65
-67.49%
Diluted Earnings per share
2.24
6.89
-4.65
-67.49%
Operating Profit Margin (Excl OI)
2.68%
1.80%
0.00
0.88%
Gross Profit Margin
0.98%
1.68%
0.00
-0.70%
PAT Margin
0.67%
1.08%
0.00
-0.41%
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 2,183.84 Cr
in Sep 2022Figures in Rs Cr
Growth in half year ended Sep 2022 is 22.62% vs 8.47% in Sep 2021
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 14.57 Cr
in Sep 2022Figures in Rs Cr
Growth in half year ended Sep 2022 is 70.01% vs 22.60% in Sep 2021
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.42 Cr
in Sep 2022Figures in Rs Cr
Growth in half year ended Sep 2022 is 53.82% vs 29.58% in Sep 2021
Half Yearly - Interest
Interest 39.49 Cr
in Sep 2022Figures in Rs Cr
Growth in half year ended Sep 2022 is 13.57% vs 25.52% in Sep 2021
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.68%
in Sep 2022Figures in Rs %
Growth in half year ended Sep 2022 has improved from Sep 2021