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
1,447.40
2,078.64
894.22
736.18
407.64
211.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,447.40
2,078.64
894.22
736.18
407.64
211.02
Raw Material Cost
53.39
150.05
71.41
116.97
65.85
33.61
Purchase of Finished goods
1,167.18
1,556.12
645.11
513.69
286.57
113.70
(Increase) / Decrease In Stocks
-6.23
25.46
9.82
-22.03
-16.22
40.30
Employee Cost
30.33
61.00
31.90
26.31
25.88
26.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
159.55
240.45
116.42
85.98
53.01
26.57
Total Expenditure (Excl Depreciation)
1,404.22
2,033.08
874.66
720.93
415.09
240.81
Operating Profit (PBDIT) excl Other Income
43.18
45.56
19.56
15.25
-7.45
-29.79
Other Income
19.74
63.82
43.23
28.43
49.29
11.10
Operating Profit (PBDIT)
62.92
109.38
62.79
43.68
41.84
-18.69
Interest
6.15
15.34
6.64
8.74
10.92
10.89
Exceptional Items
-5.96
0.00
0.00
0.00
-10.17
-18.19
Gross Profit (PBDT)
50.81
94.04
56.15
34.94
20.75
-47.77
Depreciation
7.30
15.00
7.74
7.73
8.07
8.91
Profit Before Tax
43.51
79.04
48.41
27.22
12.67
-56.68
Tax
-6.84
-19.71
0.00
2.79
2.25
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.35
98.75
48.41
24.43
10.42
-56.68
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
50.35
98.75
48.41
24.43
10.42
-56.68
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
0.11
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.35
98.75
48.41
24.54
10.42
-56.68
Equity Capital
14.37
14.30
14.14
14.10
13.99
13.91
Face Value
2.0
2.0
2.0
10.0
10.0
10.0
Reserves
0.00
800.08
0.00
0.00
0.00
0.00
Earnings per share (EPS)
7.01
13.81
6.85
17.4
7.45
-40.75
Diluted Earnings per share
6.98
13.75
6.77
17.34
7.48
-40.74
Operating Profit Margin (Excl OI)
2.98%
2.19%
2.19%
2.07%
-1.83%
-14.12%
Gross Profit Margin
3.51%
4.52%
6.28%
4.75%
5.09%
-22.64%
PAT Margin
3.48%
4.75%
5.41%
3.32%
2.56%
-26.86%
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 -30.37% vs 132.45% in Mar 2024
Consolidate Net Profit
Growth in half year ended Sep 2024 is -49.01% vs 103.99% in Mar 2024
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -5.22% vs 132.92% in Mar 2024
Interest
Growth in half year ended Sep 2024 is -59.91% vs 131.02% in Mar 2024
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Mar 2024
Compare Half Yearly Results Of Mafatlal Inds. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,447.40
5,409.58
-3,962.18
-73.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,447.40
5,409.58
-3,962.18
-73.24%
Raw Material Cost
53.39
2,816.74
-2,763.35
-98.10%
Purchase of Finished goods
1,167.18
277.88
889.30
320.03%
(Increase) / Decrease In Stocks
-6.23
-141.72
135.49
95.60%
Employee Cost
30.33
574.38
-544.05
-94.72%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
159.55
1,183.15
-1,023.60
-86.51%
Total Expenditure (Excl Depreciation)
1,404.22
4,710.43
-3,306.21
-70.19%
Operating Profit (PBDIT) excl Other Income
43.18
699.15
-655.97
-93.82%
Other Income
19.74
114.89
-95.15
-82.82%
Operating Profit (PBDIT)
62.92
814.04
-751.12
-92.27%
Interest
6.15
98.23
-92.08
-93.74%
Exceptional Items
-5.96
0.00
-5.96
Gross Profit (PBDT)
50.81
715.81
-665.00
-92.90%
Depreciation
7.30
182.32
-175.02
-96.00%
Profit Before Tax
43.51
533.49
-489.98
-91.84%
Tax
-6.84
145.36
-152.20
-104.71%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
50.35
388.13
-337.78
-87.03%
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
50.35
388.13
-337.78
-87.03%
Share in Profit of Associates
0.00
0.22
-0.22
-100.00%
Minority Interest
0.00
-1.84
1.84
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.35
386.51
-336.16
-86.97%
Equity Capital
14.37
95.91
-81.54
-85.02%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
7.01
4.03
2.98
73.95%
Diluted Earnings per share
6.98
4.02
2.96
73.63%
Operating Profit Margin (Excl OI)
2.98%
12.92%
0.00
-9.94%
Gross Profit Margin
3.51%
13.23%
0.00
-9.72%
PAT Margin
3.48%
7.18%
0.00
-3.70%
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 1,447.40 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -30.37% vs 132.45% in Mar 2024
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 50.35 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -49.01% vs 103.99% in Mar 2024
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.18 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -5.22% vs 132.92% in Mar 2024
Half Yearly - Interest
Interest 6.15 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -59.91% vs 131.02% in Mar 2024
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.98%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Mar 2024
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