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
9,516.53
8,759.34
7,475.00
6,753.00
5,362.00
5,987.00
4,569.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,516.53
8,759.34
7,475.00
6,753.00
5,362.00
5,987.00
4,569.00
Raw Material Cost
3,660.90
3,651.85
3,282.00
2,857.00
1,957.00
2,624.00
1,789.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-88.37
-62.99
-79.00
-79.00
-3.00
-30.00
-50.00
Employee Cost
943.74
823.10
687.00
623.00
485.00
479.00
379.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,624.87
3,020.27
2,398.00
2,246.00
1,817.00
1,725.00
1,511.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
558.24
573.93
523.00
537.00
440.00
405.00
342.00
Total Expenditure (Excl Depreciation)
8,699.38
8,006.16
6,811.00
6,184.00
4,696.00
5,203.00
3,971.00
Operating Profit (PBDIT) excl Other Income
817.15
753.18
664.00
569.00
666.00
784.00
598.00
Other Income
39.04
29.76
24.00
28.00
30.00
21.00
22.00
Operating Profit (PBDIT)
856.19
782.94
688.00
597.00
696.00
805.00
620.00
Interest
294.59
252.28
216.00
196.00
237.00
255.00
196.00
Exceptional Items
0.00
0.00
-17.00
-15.00
4.00
0.00
0.00
Gross Profit (PBDT)
561.60
530.66
455.00
386.00
463.00
550.00
424.00
Depreciation
236.51
233.21
184.00
177.00
194.00
155.00
98.00
Profit Before Tax
325.09
297.45
271.00
209.00
269.00
395.00
326.00
Tax
115.58
94.30
85.00
30.00
85.00
137.00
111.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
209.51
203.15
186.00
179.00
184.00
258.00
215.00
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
209.51
203.15
186.00
179.00
184.00
258.00
215.00
Share in Profit of Associates
0.00
0.00
0.00
-18.00
-17.00
-14.00
-8.00
Minority Interest
8.82
0.97
-19.00
2.00
22.00
-12.00
-7.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
218.33
204.12
167.00
163.00
189.00
232.00
200.00
Equity Capital
32.49
32.49
30.00
30.00
30.00
31.00
31.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
13.44
12.57
11.13
10.87
12.6
14.97
12.9
Diluted Earnings per share
13.44
12.57
11.16
10.95
12.27
15.08
12.9
Operating Profit Margin (Excl OI)
8.59%
8.6%
8.88%
8.43%
12.42%
13.1%
13.09%
Gross Profit Margin
5.9%
6.06%
6.09%
5.72%
8.63%
9.19%
9.28%
PAT Margin
2.2%
2.32%
2.49%
2.38%
3.11%
4.08%
4.53%
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 8.64% vs 17.18% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 6.96% vs 22.23% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 8.49% vs 13.43% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 16.77% vs 16.80% 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 Kalpataru Proj. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
9,516.53
9,625.20
-108.67
-1.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,516.53
9,625.20
-108.67
-1.13%
Raw Material Cost
3,660.90
4,064.72
-403.82
-9.93%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-88.37
101.29
-189.66
-187.24%
Employee Cost
943.74
773.93
169.81
21.94%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
3,624.87
3,221.79
403.08
12.51%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
558.24
872.87
-314.63
-36.05%
Total Expenditure (Excl Depreciation)
8,699.38
9,034.60
-335.22
-3.71%
Operating Profit (PBDIT) excl Other Income
817.15
590.60
226.55
38.36%
Other Income
39.04
49.76
-10.72
-21.54%
Operating Profit (PBDIT)
856.19
640.36
215.83
33.70%
Interest
294.59
323.03
-28.44
-8.80%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
561.60
317.33
244.27
76.98%
Depreciation
236.51
91.83
144.68
157.55%
Profit Before Tax
325.09
225.50
99.59
44.16%
Tax
115.58
52.52
63.06
120.07%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
209.51
172.98
36.53
21.12%
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
209.51
172.98
36.53
21.12%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
8.82
0.00
8.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
218.33
172.98
45.35
26.22%
Equity Capital
32.49
53.24
-20.75
-38.97%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
13.44
6.50
6.94
106.77%
Diluted Earnings per share
13.44
6.72
6.72
100.00%
Operating Profit Margin (Excl OI)
8.59%
6.14%
0.00
2.45%
Gross Profit Margin
5.90%
3.30%
0.00
2.60%
PAT Margin
2.20%
1.80%
0.00
0.40%
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 9,516.53 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 8.64% vs 17.18% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 218.33 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 6.96% vs 22.23% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 817.15 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 8.49% vs 13.43% in Sep 2023
Half Yearly - Interest
Interest 294.59 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 16.77% vs 16.80% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.59%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
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