Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
484.35
523.54
550.72
419.74
296.17
290.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
484.35
523.54
550.72
419.74
296.17
290.95
Raw Material Cost
294.94
307.63
358.66
265.38
155.49
167.81
Purchase of Finished goods
1.63
1.50
2.08
1.73
1.62
3.09
(Increase) / Decrease In Stocks
-1.38
16.83
-9.81
-19.41
15.04
0.27
Employee Cost
48.58
42.59
40.90
39.29
32.06
33.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
22.49
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
86.99
81.77
92.40
63.96
47.17
35.30
Total Expenditure (Excl Depreciation)
430.76
450.32
484.23
350.95
251.38
262.92
Operating Profit (PBDIT) excl Other Income
53.59
73.22
66.49
68.79
44.79
28.03
Other Income
1.73
1.81
1.85
0.37
1.53
2.72
Operating Profit (PBDIT)
55.32
75.03
68.34
69.16
46.32
30.75
Interest
8.62
10.15
7.36
5.13
8.42
9.28
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
46.70
64.88
60.98
64.03
37.90
21.47
Depreciation
12.00
10.66
9.29
8.12
7.21
7.98
Profit Before Tax
34.70
54.22
51.69
55.91
30.69
13.49
Tax
8.89
14.24
13.85
13.68
7.72
3.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.81
39.98
37.84
42.23
22.97
9.80
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
25.81
39.98
37.84
42.23
22.97
9.80
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.81
39.98
37.84
42.23
22.97
9.80
Equity Capital
12.26
12.26
12.26
12.26
12.26
12.26
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
21.05
32.61
30.86
34.45
18.74
7.99
Diluted Earnings per share
21.05
32.61
30.86
34.44
18.74
7.99
Operating Profit Margin (Excl OI)
11.06%
13.99%
12.07%
16.39%
15.12%
9.63%
Gross Profit Margin
9.64%
12.39%
11.07%
15.25%
12.8%
7.38%
PAT Margin
5.33%
7.64%
6.87%
10.06%
7.76%
3.37%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -7.49% vs -4.94% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -35.44% vs 5.66% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -26.81% vs 10.12% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -15.07% vs 37.91% 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 Punjab Chemicals With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
484.35
548.16
-63.81
-11.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
484.35
548.16
-63.81
-11.64%
Raw Material Cost
294.94
381.27
-86.33
-22.64%
Purchase of Finished goods
1.63
0.00
1.63
(Increase) / Decrease In Stocks
-1.38
-170.90
169.52
99.19%
Employee Cost
48.58
35.11
13.47
38.37%
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
86.99
169.09
-82.10
-48.55%
Total Expenditure (Excl Depreciation)
430.76
414.57
16.19
3.91%
Operating Profit (PBDIT) excl Other Income
53.59
133.59
-80.00
-59.88%
Other Income
1.73
8.00
-6.27
-78.38%
Operating Profit (PBDIT)
55.32
141.59
-86.27
-60.93%
Interest
8.62
49.04
-40.42
-82.42%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
46.70
92.55
-45.85
-49.54%
Depreciation
12.00
42.32
-30.32
-71.64%
Profit Before Tax
34.70
50.24
-15.54
-30.93%
Tax
8.89
7.40
1.49
20.14%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
25.81
42.83
-17.02
-39.74%
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
25.81
42.83
-17.02
-39.74%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-22.25
22.25
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.81
20.59
5.22
25.35%
Equity Capital
12.26
109.84
-97.58
-88.84%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
21.05
1.87
19.18
1,025.67%
Diluted Earnings per share
21.05
1.87
19.18
1,025.67%
Operating Profit Margin (Excl OI)
11.06%
24.37%
0.00
-13.31%
Gross Profit Margin
9.64%
16.88%
0.00
-7.24%
PAT Margin
5.33%
7.81%
0.00
-2.48%
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 484.35 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -7.49% vs -4.94% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 25.81 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -35.44% vs 5.66% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.59 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -26.81% vs 10.12% in Sep 2023
Half Yearly - Interest
Interest 8.62 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -15.07% vs 37.91% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.06%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023