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
470.64
571.32
610.09
765.73
304.46
396.38
412.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
470.64
571.32
610.09
765.73
304.46
396.38
412.32
Raw Material Cost
373.99
404.55
458.94
402.99
194.11
268.80
267.61
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-57.23
9.09
-42.20
-13.70
-1.11
0.58
-5.15
Employee Cost
35.95
37.58
26.48
28.13
18.00
19.63
19.37
Power Cost
48.08
55.38
62.38
47.37
29.32
42.93
40.78
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.00
-0.01
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
45.27
42.54
36.21
28.85
21.12
26.22
-329.23
Total Expenditure (Excl Depreciation)
446.06
549.14
541.82
493.64
261.44
358.15
-6.63
Operating Profit (PBDIT) excl Other Income
24.58
22.18
68.27
272.09
43.02
38.23
418.95
Other Income
12.15
15.09
12.09
8.98
7.84
10.39
7.44
Operating Profit (PBDIT)
36.73
37.27
80.36
281.07
50.86
48.62
426.39
Interest
5.08
4.35
3.56
3.80
2.42
3.46
1.21
Exceptional Items
0.00
0.00
0.00
-3.82
-10.37
0.00
0.00
Gross Profit (PBDT)
31.65
32.92
76.80
273.45
38.07
45.16
425.18
Depreciation
13.23
12.10
10.91
8.91
7.33
7.28
5.42
Profit Before Tax
18.42
20.82
65.88
264.54
30.74
37.89
58.10
Tax
5.20
5.85
17.92
67.48
6.88
12.55
17.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.22
14.97
47.96
197.06
23.85
25.34
40.38
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
13.22
14.97
47.96
197.06
23.85
25.34
40.38
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.22
14.97
47.96
197.06
23.85
25.34
40.38
Equity Capital
86.03
86.03
86.03
86.03
86.03
86.03
86.03
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
789.38
0.00
406.42
0.00
Earnings per share (EPS)
0.77
0.87
2.79
11.45
1.39
1.47
2.35
Diluted Earnings per share
0.77
0.87
2.79
11.46
1.39
1.47
2.35
Operating Profit Margin (Excl OI)
5.22%
3.88%
11.19%
35.53%
14.13%
9.64%
101.61%
Gross Profit Margin
6.72%
5.76%
12.59%
35.71%
12.5%
11.39%
103.12%
PAT Margin
2.81%
2.62%
7.86%
25.73%
7.83%
6.39%
9.79%
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 -17.62% vs -6.35% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -11.69% vs -68.79% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 10.82% vs -67.51% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 16.78% vs 22.19% 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 Manali Petrochem With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
470.64
0
470.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
470.64
0
470.64
Raw Material Cost
373.99
0
373.99
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-57.23
0
-57.23
Employee Cost
35.95
0
35.95
Power Cost
48.08
0
48.08
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
45.27
0.00
45.27
Total Expenditure (Excl Depreciation)
446.06
0
446.06
Operating Profit (PBDIT) excl Other Income
24.58
0.00
24.58
Other Income
12.15
0
12.15
Operating Profit (PBDIT)
36.73
0
36.73
Interest
5.08
0
5.08
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
31.65
0
31.65
Depreciation
13.23
0
13.23
Profit Before Tax
18.42
0
18.42
Tax
5.20
0
5.20
Provisions and contingencies
0.00
0
0.00
Profit After Tax
13.22
0
13.22
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
13.22
0
13.22
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.22
0
13.22
Equity Capital
86.03
0
86.03
Face Value
5.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
0.77
0
0.77
Diluted Earnings per share
0.77
0
0.77
Operating Profit Margin (Excl OI)
5.22%
0%
0.00
5.22%
Gross Profit Margin
6.72%
0%
0.00
6.72%
PAT Margin
2.81%
0%
0.00
2.81%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 470.64 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -17.62% vs -6.35% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 13.22 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -11.69% vs -68.79% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.58 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 10.82% vs -67.51% in Sep 2023
Half Yearly - Interest
Interest 5.08 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 16.78% vs 22.19% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.22%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023