Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'22
Sep'21
Sep'20
Net Sales
1,378.37
1,411.32
1,190.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,378.37
1,411.32
1,190.25
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
18.39
16.17
16.77
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
47.50
20.93
51.73
Selling and Distribution Expenses
27.38
54.41
398.99
Other Expenses
338.60
191.47
185.91
Total Expenditure (Excl Depreciation)
431.87
282.98
653.40
Operating Profit (PBDIT) excl Other Income
946.50
1,128.34
536.85
Other Income
7.75
5.70
7.00
Operating Profit (PBDIT)
954.25
1,134.04
543.85
Interest
293.11
294.58
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
661.14
839.46
543.85
Depreciation
527.46
425.90
377.37
Profit Before Tax
133.68
413.56
166.48
Tax
0.61
0.56
0.56
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
133.07
413.00
165.92
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
133.07
413.00
165.92
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
133.07
413.00
165.92
Equity Capital
4,708.15
6,640.00
5,580.66
Face Value
100.0
100.0
100.0
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.83
6.22
2.97
Diluted Earnings per share
2.28
6.22
2.97
Operating Profit Margin (Excl OI)
68.67%
79.95%
45.1%
Gross Profit Margin
47.97%
59.48%
45.69%
PAT Margin
9.65%
29.26%
13.94%
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 Mar 2023 is -2.33% vs 18.57% in Sep 2022
Consolidate Net Profit
Growth in half year ended Mar 2023 is -67.78% vs 148.92% in Sep 2022
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Mar 2023 is -16.12% vs 110.18% in Sep 2022
Interest
Growth in half year ended Mar 2023 is -0.50% vs 0.00% in Sep 2022
Operating Profit Margin (Excl OI)
Growth in half year ended Mar 2023 has fallen from Sep 2022
Compare Half Yearly Results Of Energy InfrTrust With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,378.37
1,287.04
91.33
7.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,378.37
1,287.04
91.33
7.10%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
18.39
16.16
2.23
13.80%
Power Cost
0.00
40.33
-40.33
-100.00%
Manufacturing Expenses
47.50
0.00
47.50
Selling and Distribution Expenses
27.38
50.50
-23.12
-45.78%
Other Expenses
338.60
234.88
103.72
44.16%
Total Expenditure (Excl Depreciation)
431.87
341.87
90.00
26.33%
Operating Profit (PBDIT) excl Other Income
946.50
945.17
1.33
0.14%
Other Income
7.75
6.34
1.41
22.24%
Operating Profit (PBDIT)
954.25
951.51
2.74
0.29%
Interest
293.11
256.80
36.31
14.14%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
661.14
694.71
-33.57
-4.83%
Depreciation
527.46
195.27
332.19
170.12%
Profit Before Tax
133.68
476.60
-342.92
-71.95%
Tax
0.61
203.92
-203.31
-99.70%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
133.07
272.68
-139.61
-51.20%
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
133.07
272.68
-139.61
-51.20%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-18.78
18.78
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
133.07
253.90
-120.83
-47.59%
Equity Capital
4,708.15
16,185.44
-11,477.29
-70.91%
Face Value
100.00
275.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.83
4.31
-1.48
-34.34%
Diluted Earnings per share
2.28
4.67
-2.39
-51.18%
Operating Profit Margin (Excl OI)
68.67%
73.44%
0.00
-4.77%
Gross Profit Margin
47.97%
53.98%
0.00
-6.01%
PAT Margin
9.65%
21.19%
0.00
-11.54%
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 1,378.37 Cr
in Mar 2023Figures in Rs Cr
Growth in half year ended Mar 2023 is -2.33% vs 18.57% in Sep 2022
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 133.07 Cr
in Mar 2023Figures in Rs Cr
Growth in half year ended Mar 2023 is -67.78% vs 148.92% in Sep 2022
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 946.50 Cr
in Mar 2023Figures in Rs Cr
Growth in half year ended Mar 2023 is -16.12% vs 110.18% in Sep 2022
Half Yearly - Interest
Interest 293.11 Cr
in Mar 2023Figures in Rs Cr
Growth in half year ended Mar 2023 is -0.50% vs 0.00% in Sep 2022
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 68.67%
in Mar 2023Figures in Rs %
Growth in half year ended Mar 2023 has fallen from Sep 2022