Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
940.67
907.43
852.67
777.35
853.50
745.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
940.67
907.43
852.67
777.35
853.50
745.24
Raw Material Cost
492.49
313.42
308.04
304.40
421.44
325.73
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
2.61
157.28
151.59
138.91
32.71
53.73
Employee Cost
62.55
55.55
43.70
43.01
37.25
28.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
89.64
92.07
94.17
84.99
58.49
81.52
Total Expenditure (Excl Depreciation)
647.29
618.31
597.50
571.31
549.89
489.82
Operating Profit (PBDIT) excl Other Income
293.38
289.12
255.17
206.04
303.61
255.42
Other Income
22.24
25.16
14.95
30.23
33.97
6.95
Operating Profit (PBDIT)
315.62
314.28
270.12
236.27
337.58
262.37
Interest
0.06
0.09
0.08
0.07
0.31
0.18
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
315.56
314.19
270.04
236.20
337.27
262.19
Depreciation
15.46
11.65
9.78
9.77
11.02
12.43
Profit Before Tax
300.10
302.54
260.26
226.42
326.26
249.76
Tax
9.82
13.32
9.88
8.85
6.44
5.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
290.28
289.22
250.38
217.57
319.82
243.77
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
0.00
0.00
0.00
Net Profit
290.28
289.22
250.38
217.57
319.82
243.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.46
-1.98
-1.26
-1.00
-1.07
-0.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
288.83
287.23
249.12
216.58
318.75
243.21
Equity Capital
10.29
11.18
11.66
12.07
12.07
12.63
Face Value
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
Earnings per share (EPS)
56.14
51.38
42.73
35.89
52.82
38.51
Diluted Earnings per share
56.66
51.75
42.72
36.47
53.62
38.53
Operating Profit Margin (Excl OI)
31.19%
31.86%
29.93%
26.51%
35.57%
34.27%
Gross Profit Margin
33.55%
34.62%
31.67%
30.39%
39.52%
35.18%
PAT Margin
30.86%
31.87%
29.36%
27.99%
37.47%
32.71%
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 3.66% vs 6.42% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 0.56% vs 15.30% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 1.47% vs 13.30% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -33.33% vs 12.50% 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 Kaveri Seed Co. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
940.67
276.07
664.60
240.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
940.67
276.07
664.60
240.74%
Raw Material Cost
492.49
0.00
492.49
Purchase of Finished goods
0.00
6.57
-6.57
-100.00%
(Increase) / Decrease In Stocks
2.61
61.74
-59.13
-95.77%
Employee Cost
62.55
15.67
46.88
299.17%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
67.07
-67.07
-100.00%
Selling and Distribution Expenses
0.00
73.17
-73.17
-100.00%
Other Expenses
89.64
10.50
79.14
753.71%
Total Expenditure (Excl Depreciation)
647.29
234.72
412.57
175.77%
Operating Profit (PBDIT) excl Other Income
293.38
41.35
252.03
609.50%
Other Income
22.24
0.21
22.03
10,490.48%
Operating Profit (PBDIT)
315.62
41.56
274.06
659.43%
Interest
0.06
5.22
-5.16
-98.85%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
315.56
36.34
279.22
768.35%
Depreciation
15.46
1.65
13.81
836.97%
Profit Before Tax
300.10
34.69
265.41
765.09%
Tax
9.82
0.22
9.60
4,363.64%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
290.28
34.47
255.81
742.12%
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
290.28
34.47
255.81
742.12%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-1.46
0.00
-1.46
Other related items
0.00
0.00
0.00
Consolidated Net Profit
288.83
34.47
254.36
737.92%
Equity Capital
10.29
19.00
-8.71
-45.84%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
56.14
18.14
38.00
209.48%
Diluted Earnings per share
56.66
18.01
38.65
214.60%
Operating Profit Margin (Excl OI)
31.19%
14.98%
0.00
16.21%
Gross Profit Margin
33.55%
13.16%
0.00
20.39%
PAT Margin
30.86%
12.49%
0.00
18.37%
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 940.67 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 3.66% vs 6.42% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 288.83 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 0.56% vs 15.30% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 293.38 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 1.47% vs 13.30% in Sep 2023
Half Yearly - Interest
Interest 0.06 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -33.33% vs 12.50% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.19%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023