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
291.00
269.59
242.59
202.89
239.88
171.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
291.00
269.59
242.59
202.89
239.88
171.93
Raw Material Cost
195.05
179.87
154.41
128.79
127.00
112.63
Purchase of Finished goods
1.47
1.21
21.21
2.05
1.33
7.90
(Increase) / Decrease In Stocks
-12.98
-6.57
-26.86
-14.92
15.85
-15.23
Employee Cost
27.88
25.62
23.93
20.12
18.29
18.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
-0.01
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
46.67
40.32
46.61
33.55
36.10
29.63
Total Expenditure (Excl Depreciation)
258.10
240.45
219.29
169.59
198.57
153.72
Operating Profit (PBDIT) excl Other Income
32.90
29.14
23.30
33.30
41.31
18.21
Other Income
3.62
2.52
1.08
5.34
9.07
3.91
Operating Profit (PBDIT)
36.52
31.66
24.38
38.64
50.38
22.12
Interest
4.42
3.77
2.07
2.06
3.28
4.06
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
32.10
27.89
22.31
36.58
47.10
18.06
Depreciation
7.73
6.03
6.31
5.53
5.14
4.77
Profit Before Tax
24.38
21.86
16.01
31.06
41.96
13.29
Tax
5.90
5.32
3.76
7.61
11.10
3.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.48
16.54
12.25
23.45
30.85
9.90
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
18.48
16.54
12.25
23.45
30.85
9.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
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
Consolidated Net Profit
18.48
16.54
12.25
23.45
30.85
9.90
Equity Capital
48.21
48.21
48.21
43.25
43.25
43.25
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
218.91
177.22
134.97
Earnings per share (EPS)
3.83
3.43
2.54
5.42
7.13
2.29
Diluted Earnings per share
3.82
3.42
2.54
5.42
7.13
2.29
Operating Profit Margin (Excl OI)
11.31%
10.81%
9.6%
16.41%
17.22%
10.59%
Gross Profit Margin
11.03%
10.35%
9.2%
18.03%
19.63%
10.5%
PAT Margin
6.35%
6.14%
5.05%
11.56%
12.86%
5.76%
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 7.94% vs 11.13% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 11.73% vs 35.02% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 12.90% vs 25.06% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 17.24% vs 82.13% 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 Kopran With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
291.00
5,969.93
-5,678.93
-95.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
291.00
5,969.93
-5,678.93
-95.13%
Raw Material Cost
195.05
934.97
-739.92
-79.14%
Purchase of Finished goods
1.47
857.27
-855.80
-99.83%
(Increase) / Decrease In Stocks
-12.98
-104.82
91.84
87.62%
Employee Cost
27.88
1,280.21
-1,252.33
-97.82%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
46.67
1,470.50
-1,423.83
-96.83%
Total Expenditure (Excl Depreciation)
258.10
4,438.13
-4,180.03
-94.18%
Operating Profit (PBDIT) excl Other Income
32.90
1,531.80
-1,498.90
-97.85%
Other Income
3.62
210.03
-206.41
-98.28%
Operating Profit (PBDIT)
36.52
1,741.83
-1,705.31
-97.90%
Interest
4.42
18.01
-13.59
-75.46%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
32.10
1,723.82
-1,691.72
-98.14%
Depreciation
7.73
213.36
-205.63
-96.38%
Profit Before Tax
24.38
1,510.46
-1,486.08
-98.39%
Tax
5.90
314.99
-309.09
-98.13%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
18.48
1,195.47
-1,176.99
-98.45%
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
18.48
1,195.47
-1,176.99
-98.45%
Share in Profit of Associates
0.00
6.48
-6.48
-100.00%
Minority Interest
0.00
-11.99
11.99
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.48
1,189.96
-1,171.48
-98.45%
Equity Capital
48.21
40.06
8.15
20.34%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.83
29.70
-25.87
-87.10%
Diluted Earnings per share
3.82
29.65
-25.83
-87.12%
Operating Profit Margin (Excl OI)
11.31%
25.66%
0.00
-14.35%
Gross Profit Margin
11.03%
28.88%
0.00
-17.85%
PAT Margin
6.35%
20.13%
0.00
-13.78%
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 291.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 7.94% vs 11.13% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 18.48 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 11.73% vs 35.02% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.90 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 12.90% vs 25.06% in Sep 2023
Half Yearly - Interest
Interest 4.42 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 17.24% vs 82.13% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.31%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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