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
21,203.85
20,466.60
20,184.03
17,798.14
14,902.84
14,550.78
13,516.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,203.85
20,466.60
20,184.03
17,798.14
14,902.84
14,550.78
13,516.01
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,554.07
1,699.82
1,394.70
1,415.10
2,180.67
1,310.68
1,111.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18,567.37
17,862.75
15,228.96
15,453.29
10,774.58
11,543.97
10,704.53
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
676.47
807.58
3,369.24
711.16
894.10
773.61
554.47
Total Expenditure (Excl Depreciation)
20,797.91
20,370.15
19,992.90
17,579.55
13,849.35
13,628.26
12,370.49
Operating Profit (PBDIT) excl Other Income
405.94
96.45
191.13
218.59
1,053.49
922.52
1,145.52
Other Income
6.93
-20.64
7.34
34.62
16.69
10.12
7.06
Operating Profit (PBDIT)
412.87
75.81
198.47
253.21
1,070.18
932.64
1,152.58
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
412.87
75.81
198.47
253.21
1,070.18
932.64
1,152.58
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
412.87
75.81
198.47
253.21
1,070.18
932.64
1,152.58
Tax
106.49
5.47
26.18
19.41
206.24
105.12
166.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
306.38
70.34
172.29
233.80
863.94
827.52
985.88
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
306.38
70.34
172.29
233.80
863.94
827.52
985.88
Share in Profit of Associates
27.14
15.49
18.31
14.65
24.18
13.14
0.16
Minority Interest
-4.49
-1.73
-5.45
-4.48
-5.54
-4.22
-4.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
329.03
84.10
185.15
243.97
882.58
836.44
981.42
Equity Capital
824.00
824.00
824.00
824.00
824.00
824.00
824.00
Face Value
5.0
5.0
5.0
5.0
5.0
0.0
0.0
Reserves
21,158.26
19,962.87
19,132.50
19,125.12
18,121.99
16,422.46
16,250.85
Earnings per share (EPS)
2.0
0.51
1.12
1.48
5.36
0.0
0.0
Diluted Earnings per share
4.06
0.51
1.12
1.48
5.39
5.02
5.98
Operating Profit Margin (Excl OI)
2.37%
0.59%
1.31%
1.53%
8.32%
8.14%
10.97%
Gross Profit Margin
2.41%
0.47%
1.36%
1.77%
8.45%
8.23%
11.04%
PAT Margin
1.79%
0.43%
1.18%
1.63%
6.82%
7.3%
9.45%
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 3.60% vs 1.40% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 291.24% vs -54.58% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 320.88% vs -49.54% 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 New India Assura With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
21,203.85
0
21,203.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,203.85
0
21,203.85
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
1,554.07
0
1,554.07
Power Cost
0.00
0
0.00
Manufacturing Expenses
18,567.37
0
18,567.37
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
676.47
0.00
676.47
Total Expenditure (Excl Depreciation)
20,797.91
0
20,797.91
Operating Profit (PBDIT) excl Other Income
405.94
0.00
405.94
Other Income
6.93
0
6.93
Operating Profit (PBDIT)
412.87
0
412.87
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
412.87
0
412.87
Depreciation
0.00
0
0.00
Profit Before Tax
412.87
0
412.87
Tax
106.49
0
106.49
Provisions and contingencies
0.00
0
0.00
Profit After Tax
306.38
0
306.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
306.38
0
306.38
Share in Profit of Associates
27.14
0
27.14
Minority Interest
-4.49
0
-4.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
329.03
0
329.03
Equity Capital
824.00
0
824.00
Face Value
5.00
0
0.00
Reserves
21,158.26
0
21,158.26
Earnings per share (EPS)
2.00
0
2.00
Diluted Earnings per share
4.06
0
4.06
Operating Profit Margin (Excl OI)
2.37%
0%
0.00
2.37%
Gross Profit Margin
2.41%
0%
0.00
2.41%
PAT Margin
1.79%
0%
0.00
1.79%
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 21,203.85 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 3.60% vs 1.40% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 329.03 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 291.24% vs -54.58% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 405.94 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 320.88% vs -49.54% 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) 2.37%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023