Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
274.60
434.55
570.34
509.33
410.05
428.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
274.60
434.55
570.34
509.33
410.05
428.61
Raw Material Cost
147.35
212.73
340.47
323.56
255.65
277.45
Purchase of Finished goods
52.27
121.31
45.24
23.68
5.60
20.58
(Increase) / Decrease In Stocks
0.74
-14.79
0.95
-7.97
19.77
10.57
Employee Cost
17.22
18.52
23.96
21.64
20.46
21.42
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
34.12
41.69
79.78
68.16
55.00
61.69
Total Expenditure (Excl Depreciation)
251.71
379.46
490.41
429.07
356.48
391.70
Operating Profit (PBDIT) excl Other Income
22.89
55.09
79.93
80.26
53.57
36.91
Other Income
37.55
28.67
28.93
30.08
14.20
36.90
Operating Profit (PBDIT)
60.44
83.76
108.86
110.34
67.77
73.81
Interest
5.49
5.71
7.30
4.07
2.32
3.17
Exceptional Items
-3.36
-6.59
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
51.59
71.46
101.56
106.27
65.45
70.64
Depreciation
2.77
5.38
11.34
13.13
16.66
21.46
Profit Before Tax
48.81
66.09
90.22
93.14
48.79
49.17
Tax
15.21
19.96
52.44
27.00
14.00
14.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.60
46.13
37.78
66.14
34.79
34.76
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
33.60
46.13
37.78
66.14
34.79
34.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.93
-1.04
0.32
-2.06
-1.39
-0.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.67
45.08
38.10
64.08
33.40
34.14
Equity Capital
13.11
13.11
13.11
13.11
13.11
13.11
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
922.17
0.00
Earnings per share (EPS)
4.83
6.88
5.81
9.78
5.1
5.21
Diluted Earnings per share
4.83
6.88
5.81
9.78
5.31
5.3
Operating Profit Margin (Excl OI)
8.34%
12.68%
14.01%
15.76%
13.06%
8.61%
Gross Profit Margin
18.79%
16.44%
17.81%
20.86%
15.96%
16.48%
PAT Margin
12.24%
10.62%
6.62%
12.99%
8.48%
8.11%
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 -36.81% vs -23.81% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -29.75% vs 18.32% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -58.45% vs -31.08% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -3.85% vs -21.78% 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 Manaksia With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
274.60
92.57
182.03
196.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
274.60
92.57
182.03
196.64%
Raw Material Cost
147.35
2.26
145.09
6,419.91%
Purchase of Finished goods
52.27
81.64
-29.37
-35.98%
(Increase) / Decrease In Stocks
0.74
-3.72
4.46
119.89%
Employee Cost
17.22
2.14
15.08
704.67%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
34.12
1.58
32.54
2,059.49%
Total Expenditure (Excl Depreciation)
251.71
83.91
167.80
199.98%
Operating Profit (PBDIT) excl Other Income
22.89
8.66
14.23
164.32%
Other Income
37.55
0.13
37.42
28,784.62%
Operating Profit (PBDIT)
60.44
8.79
51.65
587.60%
Interest
5.49
0.33
5.16
1,563.64%
Exceptional Items
-3.36
0.00
-3.36
Gross Profit (PBDT)
51.59
8.46
43.13
509.81%
Depreciation
2.77
0.87
1.90
218.39%
Profit Before Tax
48.81
7.59
41.22
543.08%
Tax
15.21
2.21
13.00
588.24%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
33.60
5.38
28.22
524.54%
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
33.60
5.38
28.22
524.54%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-1.93
0.00
-1.93
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.67
5.38
26.29
488.66%
Equity Capital
13.11
34.89
-21.78
-62.42%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.83
0.15
4.68
3,120.00%
Diluted Earnings per share
4.83
0.15
4.68
3,120.00%
Operating Profit Margin (Excl OI)
8.34%
9.36%
0.00
-1.02%
Gross Profit Margin
18.79%
9.14%
0.00
9.65%
PAT Margin
12.24%
5.81%
0.00
6.43%
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 274.60 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -36.81% vs -23.81% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 31.67 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -29.75% vs 18.32% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.89 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -58.45% vs -31.08% in Sep 2023
Half Yearly - Interest
Interest 5.49 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -3.85% vs -21.78% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.34%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023