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
750.45
780.74
514.88
458.73
446.82
367.23
322.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
750.45
780.74
514.88
458.73
446.82
367.23
322.70
Raw Material Cost
288.12
303.99
217.82
244.00
210.38
196.92
185.37
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
6.23
-6.46
-18.38
-45.58
7.03
-6.42
-3.41
Employee Cost
136.21
128.85
100.63
90.47
68.41
59.53
53.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
78.44
77.66
66.25
65.12
55.06
43.27
37.10
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
55.86
42.30
50.66
36.20
31.23
30.31
26.32
Total Expenditure (Excl Depreciation)
564.86
546.34
416.98
390.21
372.11
323.61
298.76
Operating Profit (PBDIT) excl Other Income
185.59
234.40
97.90
68.52
74.71
43.62
23.94
Other Income
9.14
5.09
0.75
2.34
1.30
1.09
1.75
Operating Profit (PBDIT)
194.73
239.49
98.65
70.86
76.01
44.71
25.69
Interest
3.73
6.65
6.03
7.40
8.88
8.81
7.96
Exceptional Items
20.63
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
211.63
232.84
92.62
63.46
67.13
35.90
17.73
Depreciation
32.35
28.09
25.97
23.81
18.13
15.84
11.58
Profit Before Tax
179.26
204.75
66.65
39.65
49.00
20.05
6.15
Tax
48.55
53.63
18.22
10.55
12.39
5.66
1.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
130.72
151.13
48.43
29.11
36.60
14.40
5.12
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
130.72
151.13
48.43
29.11
36.60
14.40
5.12
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
130.72
151.13
48.43
29.11
36.60
14.40
5.12
Equity Capital
12.90
12.90
12.90
12.90
12.90
12.90
12.90
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
795.05
0.00
0.00
0.00
Earnings per share (EPS)
101.33
117.16
37.54
22.57
28.37
11.16
3.97
Diluted Earnings per share
101.88
117.79
37.74
22.69
28.53
11.22
3.99
Operating Profit Margin (Excl OI)
24.73%
30.02%
19.01%
14.94%
16.72%
11.88%
7.42%
Gross Profit Margin
28.2%
29.82%
17.99%
13.83%
15.02%
9.78%
5.49%
PAT Margin
17.42%
19.36%
9.41%
6.35%
8.19%
3.92%
1.59%
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 -3.88% vs 51.64% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -13.50% vs 212.06% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -20.82% vs 139.43% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -43.91% vs 10.28% 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 Neuland Labs. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
750.45
5,969.93
-5,219.48
-87.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
750.45
5,969.93
-5,219.48
-87.43%
Raw Material Cost
288.12
934.97
-646.85
-69.18%
Purchase of Finished goods
0.00
857.27
-857.27
-100.00%
(Increase) / Decrease In Stocks
6.23
-104.82
111.05
105.94%
Employee Cost
136.21
1,280.21
-1,144.00
-89.36%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
78.44
0.00
78.44
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
55.86
1,470.50
-1,414.64
-96.20%
Total Expenditure (Excl Depreciation)
564.86
4,438.13
-3,873.27
-87.27%
Operating Profit (PBDIT) excl Other Income
185.59
1,531.80
-1,346.21
-87.88%
Other Income
9.14
210.03
-200.89
-95.65%
Operating Profit (PBDIT)
194.73
1,741.83
-1,547.10
-88.82%
Interest
3.73
18.01
-14.28
-79.29%
Exceptional Items
20.63
0.00
20.63
Gross Profit (PBDT)
211.63
1,723.82
-1,512.19
-87.72%
Depreciation
32.35
213.36
-181.01
-84.84%
Profit Before Tax
179.26
1,510.46
-1,331.20
-88.13%
Tax
48.55
314.99
-266.44
-84.59%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
130.72
1,195.47
-1,064.75
-89.07%
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
130.72
1,195.47
-1,064.75
-89.07%
Share in Profit of Associates
0.00
6.48
-6.48
-100.00%
Minority Interest
0.00
-11.99
11.99
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
130.72
1,189.96
-1,059.24
-89.01%
Equity Capital
12.90
40.06
-27.16
-67.80%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
101.33
29.70
71.63
241.18%
Diluted Earnings per share
101.88
29.65
72.23
243.61%
Operating Profit Margin (Excl OI)
24.73%
25.66%
0.00
-0.93%
Gross Profit Margin
28.20%
28.88%
0.00
-0.68%
PAT Margin
17.42%
20.13%
0.00
-2.71%
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 750.45 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -3.88% vs 51.64% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 130.72 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -13.50% vs 212.06% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 185.59 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -20.82% vs 139.43% in Sep 2023
Half Yearly - Interest
Interest 3.73 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -43.91% vs 10.28% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.73%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023