Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
2,052.19
1,902.23
1,637.07
1,318.35
1,248.83
1,400.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,052.19
1,902.23
1,637.07
1,318.35
1,248.83
1,400.83
Raw Material Cost
1,435.37
1,403.33
1,289.16
955.77
921.73
1,115.85
Purchase of Finished goods
33.33
10.89
13.56
6.33
14.41
8.07
(Increase) / Decrease In Stocks
67.96
126.25
32.00
43.37
-8.38
17.82
Employee Cost
153.43
120.69
104.01
94.09
86.61
80.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.00
0.00
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
185.06
153.74
134.57
100.30
90.82
214.17
Total Expenditure (Excl Depreciation)
1,875.15
1,814.89
1,573.30
1,199.86
1,105.20
1,436.14
Operating Profit (PBDIT) excl Other Income
177.04
87.34
63.77
118.49
143.63
-35.31
Other Income
13.01
4.45
5.54
5.74
19.01
109.34
Operating Profit (PBDIT)
190.05
91.79
69.31
124.23
162.64
74.03
Interest
7.27
4.65
1.02
2.35
11.05
10.78
Exceptional Items
0.00
0.00
0.00
-0.09
0.00
0.00
Gross Profit (PBDT)
182.78
87.14
68.29
112.74
151.59
63.25
Depreciation
33.98
29.63
27.27
25.80
22.94
25.50
Profit Before Tax
148.81
57.52
41.03
86.95
128.65
37.75
Tax
38.19
15.06
10.58
21.16
29.37
7.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
110.62
42.46
30.45
65.79
99.28
29.86
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
-0.09
-0.89
-0.72
Net Profit
110.62
42.46
30.45
65.70
98.39
29.14
Share in Profit of Associates
-3.56
-3.31
-4.13
-2.72
-0.48
-0.35
Minority Interest
0.00
0.00
0.00
0.00
0.52
4.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
107.06
39.15
26.32
62.99
98.43
33.55
Equity Capital
46.40
46.40
23.20
23.20
23.20
23.20
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
529.05
0.00
Earnings per share (EPS)
11.54
4.22
5.67
6.88
21.21
7.23
Diluted Earnings per share
11.54
4.22
5.67
13.59
21.41
7.39
Operating Profit Margin (Excl OI)
8.63%
4.59%
3.9%
8.99%
11.5%
-2.52%
Gross Profit Margin
8.91%
4.58%
4.17%
8.55%
12.14%
4.52%
PAT Margin
5.22%
2.06%
1.61%
4.78%
7.91%
2.11%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 7.88% vs 16.20% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 173.46% vs 48.75% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 102.70% vs 36.96% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 56.34% vs 355.88% 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 Heritage Foods With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
2,052.19
6,997.91
-4,945.72
-70.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,052.19
6,997.91
-4,945.72
-70.67%
Raw Material Cost
1,435.37
2,817.17
-1,381.80
-49.05%
Purchase of Finished goods
33.33
434.50
-401.17
-92.33%
(Increase) / Decrease In Stocks
67.96
-152.68
220.64
144.51%
Employee Cost
153.43
590.19
-436.76
-74.00%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
694.77
-694.77
-100.00%
Other Expenses
185.06
1,129.89
-944.83
-83.62%
Total Expenditure (Excl Depreciation)
1,875.15
5,513.84
-3,638.69
-65.99%
Operating Profit (PBDIT) excl Other Income
177.04
1,484.07
-1,307.03
-88.07%
Other Income
13.01
163.10
-150.09
-92.02%
Operating Profit (PBDIT)
190.05
1,647.17
-1,457.12
-88.46%
Interest
7.27
170.84
-163.57
-95.74%
Exceptional Items
0.00
-26.08
26.08
100.00%
Gross Profit (PBDT)
182.78
1,450.25
-1,267.47
-87.40%
Depreciation
33.98
99.56
-65.58
-65.87%
Profit Before Tax
148.81
1,350.69
-1,201.88
-88.98%
Tax
38.19
408.69
-370.50
-90.66%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
110.62
942.00
-831.38
-88.26%
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
110.62
942.00
-831.38
-88.26%
Share in Profit of Associates
-3.56
0.00
-3.56
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
107.06
942.00
-834.94
-88.63%
Equity Capital
46.40
102.29
-55.89
-54.64%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
11.54
9.21
2.33
25.30%
Diluted Earnings per share
11.54
9.20
2.34
25.43%
Operating Profit Margin (Excl OI)
8.63%
21.33%
0.00
-12.70%
Gross Profit Margin
8.91%
20.84%
0.00
-11.93%
PAT Margin
5.22%
13.54%
0.00
-8.32%
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 2,052.19 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 7.88% vs 16.20% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 107.06 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 173.46% vs 48.75% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 177.04 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 102.70% vs 36.96% in Sep 2023
Half Yearly - Interest
Interest 7.27 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 56.34% vs 355.88% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.63%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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