Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'20
Sep'19
Sep'18
Net Sales
459.54
533.18
671.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
459.54
533.18
671.30
Raw Material Cost
4.58
17.92
16.63
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
51.37
-38.10
-8.66
Employee Cost
213.20
203.93
195.88
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
135.49
155.54
184.36
Total Expenditure (Excl Depreciation)
404.64
339.28
388.21
Operating Profit (PBDIT) excl Other Income
54.90
193.90
283.09
Other Income
51.72
101.96
92.57
Operating Profit (PBDIT)
106.62
295.86
375.66
Interest
0.00
0.00
0.00
Exceptional Items
-50.00
0.00
0.00
Gross Profit (PBDT)
56.62
295.86
375.66
Depreciation
45.85
51.31
30.25
Profit Before Tax
10.76
244.55
345.41
Tax
1.55
65.26
126.85
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
9.21
179.29
218.56
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
9.21
179.29
218.56
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9.21
179.29
218.56
Equity Capital
237.33
257.61
257.61
Face Value
10.0
10.0
10.0
Reserves
2,467.97
0.00
0.00
Earnings per share (EPS)
0.39
6.96
8.48
Diluted Earnings per share
0.39
6.96
8.48
Operating Profit Margin (Excl OI)
11.95%
36.37%
42.17%
Gross Profit Margin
12.32%
55.49%
55.96%
PAT Margin
2.0%
33.63%
32.56%
Public Share Holdings (%)
35.65%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 7.91% vs 18.91% in Sep 2023
Standalone Net Profit
Growth in half year ended Sep 2024 is 36.61% vs 13.80% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 33.11% vs 21.40% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 0.00% vs 0.00% 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 MOIL With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
459.54
861.92
-402.38
-46.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
459.54
861.92
-402.38
-46.68%
Raw Material Cost
4.58
233.72
-229.14
-98.04%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
51.37
-24.90
76.27
306.31%
Employee Cost
213.20
80.11
133.09
166.13%
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
135.49
344.50
-209.01
-60.67%
Total Expenditure (Excl Depreciation)
404.64
633.43
-228.79
-36.12%
Operating Profit (PBDIT) excl Other Income
54.90
228.49
-173.59
-75.97%
Other Income
51.72
48.21
3.51
7.28%
Operating Profit (PBDIT)
106.62
276.70
-170.08
-61.47%
Interest
0.00
9.01
-9.01
-100.00%
Exceptional Items
-50.00
0.00
-50.00
Gross Profit (PBDT)
56.62
267.69
-211.07
-78.85%
Depreciation
45.85
28.43
17.42
61.27%
Profit Before Tax
10.76
239.26
-228.50
-95.50%
Tax
1.55
60.37
-58.82
-97.43%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
9.21
178.89
-169.68
-94.85%
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
9.21
178.89
-169.68
-94.85%
Share in Profit of Associates
0.00
-2.26
2.26
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9.21
176.63
-167.42
-94.79%
Equity Capital
237.33
162.04
75.29
46.46%
Face Value
10.00
10.00
0.00
Reserves
2,467.97
0.00
2,467.97
Earnings per share (EPS)
0.39
10.90
-10.51
-96.42%
Diluted Earnings per share
0.39
10.90
-10.51
-96.42%
Operating Profit Margin (Excl OI)
11.95%
26.51%
0.00
-14.56%
Gross Profit Margin
12.32%
31.06%
0.00
-18.74%
PAT Margin
2.00%
20.75%
0.00
-18.75%
Public Share Holdings (%)
35.65%
0.00%
35.65
35.65%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 784.73 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 7.91% vs 18.91% in Sep 2023
Half Yearly - Standalone Net Profit
Standalone Net Profit 202.31 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 36.61% vs 13.80% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 292.88 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 33.11% vs 21.40% in Sep 2023
Half Yearly - Interest
No Interest in the last few periods
Growth in half year ended Sep 2024 is 0.00% vs 0.00% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.32%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023