Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
1,139.06
1,285.60
1,320.09
931.25
556.17
1,380.89
3,381.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,139.06
1,285.60
1,320.09
931.25
556.17
1,380.89
3,381.18
Raw Material Cost
482.26
612.81
671.44
351.90
244.81
828.52
691.18
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
34.98
-33.61
-207.68
19.49
159.24
-239.15
-267.71
Employee Cost
46.64
47.15
45.31
39.22
26.28
51.88
98.00
Power Cost
174.20
163.04
165.43
117.02
58.10
88.85
86.88
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
265.68
243.19
282.78
189.28
120.93
163.94
216.05
Total Expenditure (Excl Depreciation)
1,003.76
1,032.58
957.28
716.91
609.36
894.04
824.40
Operating Profit (PBDIT) excl Other Income
135.30
253.02
362.81
214.34
-53.19
486.85
2,556.78
Other Income
63.39
54.14
40.90
47.41
62.45
74.19
29.72
Operating Profit (PBDIT)
198.69
307.16
403.71
261.75
9.26
561.04
2,586.50
Interest
17.81
17.38
10.91
2.32
9.01
19.21
8.54
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
180.88
289.78
392.80
259.43
0.25
541.83
2,577.96
Depreciation
95.44
76.82
44.17
36.85
36.11
35.47
35.68
Profit Before Tax
85.44
212.96
348.63
222.58
-35.86
506.36
2,542.28
Tax
21.07
54.49
85.18
53.78
-12.71
92.94
883.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64.37
158.47
263.45
168.80
-23.15
413.42
1,659.20
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
64.37
158.47
263.45
168.80
-23.15
413.42
1,659.20
Share in Profit of Associates
40.96
76.64
64.47
19.48
22.11
32.39
19.25
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
105.33
235.11
327.92
188.28
-1.04
445.81
1,678.45
Equity Capital
38.60
38.60
38.60
38.60
38.60
38.60
39.96
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
3,632.79
0.00
0.00
0.00
Earnings per share (EPS)
5.46
12.18
84.95
48.78
-0.27
115.49
420.03
Diluted Earnings per share
5.49
60.92
84.96
48.78
-0.27
115.51
420.51
Operating Profit Margin (Excl OI)
11.88%
19.68%
27.48%
23.02%
-9.56%
35.26%
75.62%
Gross Profit Margin
15.88%
22.54%
29.76%
27.86%
0.04%
39.24%
76.24%
PAT Margin
9.25%
18.29%
19.96%
18.13%
-4.16%
29.94%
49.07%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -11.40% vs -2.61% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -55.20% vs -28.30% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -46.53% vs -30.26% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 2.47% vs 59.30% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of HEG With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,139.06
1,371.00
-231.94
-16.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,139.06
1,371.00
-231.94
-16.92%
Raw Material Cost
482.26
516.00
-33.74
-6.54%
Purchase of Finished goods
0.00
15.00
-15.00
-100.00%
(Increase) / Decrease In Stocks
34.98
29.00
5.98
20.62%
Employee Cost
46.64
148.00
-101.36
-68.49%
Power Cost
174.20
172.00
2.20
1.28%
Manufacturing Expenses
0.00
108.00
-108.00
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
265.68
160.00
105.68
66.05%
Total Expenditure (Excl Depreciation)
1,003.76
1,148.00
-144.24
-12.56%
Operating Profit (PBDIT) excl Other Income
135.30
223.00
-87.70
-39.33%
Other Income
63.39
362.00
-298.61
-82.49%
Operating Profit (PBDIT)
198.69
585.00
-386.31
-66.04%
Interest
17.81
7.00
10.81
154.43%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
180.88
578.00
-397.12
-68.71%
Depreciation
95.44
42.00
53.44
127.24%
Profit Before Tax
85.44
536.00
-450.56
-84.06%
Tax
21.07
106.00
-84.93
-80.12%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
64.37
430.00
-365.63
-85.03%
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
64.37
430.00
-365.63
-85.03%
Share in Profit of Associates
40.96
0.00
40.96
Minority Interest
0.00
2.00
-2.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
105.33
432.00
-326.67
-75.62%
Equity Capital
38.60
39.00
-0.40
-1.03%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
5.46
22.15
-16.69
-75.35%
Diluted Earnings per share
5.49
22.11
-16.62
-75.17%
Operating Profit Margin (Excl OI)
11.88%
16.27%
0.00
-4.39%
Gross Profit Margin
15.88%
42.16%
0.00
-26.28%
PAT Margin
9.25%
31.36%
0.00
-22.11%
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 1,139.06 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -11.40% vs -2.61% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 105.33 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -55.20% vs -28.30% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 135.30 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -46.53% vs -30.26% in Sep 2023
Half Yearly - Interest
Interest 17.81 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 2.47% vs 59.30% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.88%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023