Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
173.00
96.24
84.34
111.96
235.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
173.00
96.24
84.34
111.96
235.07
Raw Material Cost
100.83
44.22
24.87
47.26
50.43
Purchase of Finished goods
0.16
2.29
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-10.33
1.13
1.81
-1.83
-2.50
Employee Cost
12.60
13.90
11.73
13.91
11.37
Power Cost
28.88
16.09
13.69
16.19
14.68
Manufacturing Expenses
0.00
0.00
0.01
-0.01
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
29.86
16.89
11.93
12.15
12.04
Total Expenditure (Excl Depreciation)
162.00
94.52
64.04
87.67
86.01
Operating Profit (PBDIT) excl Other Income
11.00
1.72
20.30
24.29
149.06
Other Income
4.82
7.15
5.98
12.30
7.78
Operating Profit (PBDIT)
15.82
8.87
26.28
36.59
156.84
Interest
3.51
4.80
6.51
0.42
0.02
Exceptional Items
15.91
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
28.22
4.07
19.77
36.17
156.82
Depreciation
9.02
8.63
8.88
5.01
4.59
Profit Before Tax
19.19
-4.56
10.89
31.16
152.23
Tax
4.69
-1.21
-9.66
10.75
52.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.51
-3.36
20.55
20.41
99.26
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
14.51
-3.36
20.55
20.41
99.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.51
-3.36
20.55
20.41
99.26
Equity Capital
5.75
5.75
5.75
5.75
5.75
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
952.90
1,079.60
0.00
0.00
0.00
Earnings per share (EPS)
25.23
-5.84
35.74
35.5
172.63
Diluted Earnings per share
25.24
-5.84
35.75
35.52
172.71
Operating Profit Margin (Excl OI)
6.36%
1.79%
24.07%
21.7%
63.41%
Gross Profit Margin
16.31%
4.23%
23.44%
32.31%
66.71%
PAT Margin
8.39%
-3.49%
24.37%
18.23%
42.23%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 265.45% vs -99.68% in Sep 2023
Standalone Net Profit
Growth in half year ended Sep 2024 is 388.57% vs -102.47% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 297.92% vs -104.56% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 0.00% vs -100.00% 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 Naperol Invest. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
173.00
4,198.84
-4,025.84
-95.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
173.00
4,198.84
-4,025.84
-95.88%
Raw Material Cost
100.83
2,869.15
-2,768.32
-96.49%
Purchase of Finished goods
0.16
99.52
-99.36
-99.84%
(Increase) / Decrease In Stocks
-10.33
-86.20
75.87
88.02%
Employee Cost
12.60
192.41
-179.81
-93.45%
Power Cost
28.88
240.15
-211.27
-87.97%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
29.86
277.10
-247.24
-89.22%
Total Expenditure (Excl Depreciation)
162.00
3,592.13
-3,430.13
-95.49%
Operating Profit (PBDIT) excl Other Income
11.00
606.71
-595.71
-98.19%
Other Income
4.82
40.08
-35.26
-87.97%
Operating Profit (PBDIT)
15.82
646.79
-630.97
-97.55%
Interest
3.51
12.05
-8.54
-70.87%
Exceptional Items
15.91
0.00
15.91
Gross Profit (PBDT)
28.22
634.74
-606.52
-95.55%
Depreciation
9.02
95.91
-86.89
-90.60%
Profit Before Tax
19.19
538.83
-519.64
-96.44%
Tax
4.69
142.10
-137.41
-96.70%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
14.51
396.73
-382.22
-96.34%
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
14.51
396.73
-382.22
-96.34%
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
14.51
396.73
-382.22
-96.34%
Equity Capital
5.75
27.28
-21.53
-78.92%
Face Value
10.00
2.00
0.00
Reserves
952.90
0.00
952.90
Earnings per share (EPS)
25.23
29.09
-3.86
-13.27%
Diluted Earnings per share
25.24
29.09
-3.85
-13.23%
Operating Profit Margin (Excl OI)
6.36%
14.45%
0.00
-8.09%
Gross Profit Margin
16.31%
15.12%
0.00
1.19%
PAT Margin
8.39%
9.45%
0.00
-1.06%
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 2.01 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 265.45% vs -99.68% in Sep 2023
Half Yearly - Standalone Net Profit
Standalone Net Profit 1.01 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 388.57% vs -102.47% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.95 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 297.92% vs -104.56% in Sep 2023
Half Yearly - Interest
Interest 0.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 0.00% vs -100.00% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.26%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023