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
Sep'18
Net Sales
2,058.56
2,701.13
2,841.41
2,280.10
1,853.42
2,765.77
2,815.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,058.56
2,701.13
2,841.41
2,280.10
1,853.42
2,765.77
2,815.86
Raw Material Cost
415.51
516.45
488.93
387.65
304.07
507.25
563.67
Purchase of Finished goods
31.05
39.73
74.32
17.34
0.07
0.22
0.20
(Increase) / Decrease In Stocks
33.15
26.97
-24.21
-55.81
60.96
11.19
-35.07
Employee Cost
202.74
193.91
183.72
174.43
152.03
190.59
185.11
Power Cost
769.45
996.90
1,239.68
668.54
382.57
719.39
789.57
Manufacturing Expenses
452.53
543.12
577.24
0.00
0.00
593.29
634.81
Selling and Distribution Expenses
0.00
0.00
0.00
509.60
350.96
0.00
0.00
Other Expenses
341.53
371.36
338.13
271.60
203.73
350.89
374.67
Total Expenditure (Excl Depreciation)
2,245.96
2,688.44
2,877.81
1,973.35
1,454.39
2,372.82
2,512.96
Operating Profit (PBDIT) excl Other Income
-187.40
12.69
-36.40
306.75
399.03
392.95
302.90
Other Income
174.46
15.15
20.92
9.72
13.04
13.28
13.29
Operating Profit (PBDIT)
-12.94
27.84
-15.48
316.47
412.07
406.23
316.19
Interest
155.69
118.57
130.12
97.65
147.02
174.22
175.88
Exceptional Items
17.44
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-151.19
-90.73
-145.60
218.82
265.05
232.01
140.31
Depreciation
111.57
109.44
108.98
113.72
122.46
125.47
131.19
Profit Before Tax
-262.76
-200.17
-254.58
105.10
142.59
106.54
9.12
Tax
5.06
-41.05
-217.31
25.94
47.47
31.89
8.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-267.82
-159.12
-37.27
79.16
95.12
74.65
0.58
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
-267.82
-159.12
-37.27
79.16
95.12
74.65
0.58
Share in Profit of Associates
-12.51
-7.85
8.61
-1.35
-3.10
-3.75
-2.76
Minority Interest
-0.33
-0.50
-4.62
-5.01
-3.34
-1.55
-0.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-280.66
-167.47
-33.28
72.80
88.68
69.35
-2.39
Equity Capital
309.90
309.90
309.90
309.90
309.90
309.90
309.40
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
-9.06
-5.4
-1.07
2.35
2.86
2.24
-0.08
Diluted Earnings per share
-9.69
-5.41
-0.88
2.47
2.88
2.25
-0.08
Operating Profit Margin (Excl OI)
-9.1%
0.47%
-1.28%
13.45%
21.53%
14.21%
10.76%
Gross Profit Margin
-7.34%
-3.36%
-5.12%
9.6%
14.3%
8.39%
4.98%
PAT Margin
-13.01%
-5.89%
-1.31%
3.47%
5.13%
2.7%
0.02%
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 -23.79% vs -4.94% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -67.59% vs -403.22% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -1,576.75% vs 134.86% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 31.31% vs -8.88% 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 India Cements With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
2,058.56
5,367.69
-3,309.13
-61.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,058.56
5,367.69
-3,309.13
-61.65%
Raw Material Cost
415.51
818.46
-402.95
-49.23%
Purchase of Finished goods
31.05
120.47
-89.42
-74.23%
(Increase) / Decrease In Stocks
33.15
-8.47
41.62
491.38%
Employee Cost
202.74
443.16
-240.42
-54.25%
Power Cost
769.45
1,062.54
-293.09
-27.58%
Manufacturing Expenses
452.53
1,194.91
-742.38
-62.13%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
341.53
966.45
-624.92
-64.66%
Total Expenditure (Excl Depreciation)
2,245.96
4,597.52
-2,351.56
-51.15%
Operating Profit (PBDIT) excl Other Income
-187.40
770.17
-957.57
-124.33%
Other Income
174.46
82.52
91.94
111.42%
Operating Profit (PBDIT)
-12.94
852.69
-865.63
-101.52%
Interest
155.69
233.31
-77.62
-33.27%
Exceptional Items
17.44
102.35
-84.91
-82.96%
Gross Profit (PBDT)
-151.19
721.73
-872.92
-120.95%
Depreciation
111.57
293.56
-181.99
-61.99%
Profit Before Tax
-262.76
428.17
-690.93
-161.37%
Tax
5.06
107.20
-102.14
-95.28%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-267.82
320.97
-588.79
-183.44%
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
-267.82
320.97
-588.79
-183.44%
Share in Profit of Associates
-12.51
0.00
-12.51
Minority Interest
-0.33
-9.83
9.50
96.64%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-280.66
311.14
-591.80
-190.20%
Equity Capital
309.90
77.27
232.63
301.06%
Face Value
10.00
10.00
0.00
Reserves
0.00
5,448.68
-5,448.68
-100.00%
Earnings per share (EPS)
-9.06
40.27
-49.33
-122.50%
Diluted Earnings per share
-9.69
40.27
-49.96
-124.06%
Operating Profit Margin (Excl OI)
-9.10%
14.35%
0.00
-23.45%
Gross Profit Margin
-7.34%
13.45%
0.00
-20.79%
PAT Margin
-13.01%
5.98%
0.00
-18.99%
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 2,058.56 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -23.79% vs -4.94% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit -280.66 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -67.59% vs -403.22% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -187.40 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -1,576.75% vs 134.86% in Sep 2023
Half Yearly - Interest
Interest 155.69 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 31.31% vs -8.88% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -9.10%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
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