Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'21
Sep'20
Sep'19
Sep'18
Sep'17
Net Sales
1,468.31
1,387.71
1,371.93
757.04
1,226.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,468.31
1,387.71
1,371.93
757.04
1,226.92
Raw Material Cost
755.62
734.30
645.56
540.20
655.09
Purchase of Finished goods
80.28
78.95
96.11
42.23
74.19
(Increase) / Decrease In Stocks
81.14
35.13
122.48
-136.81
-3.37
Employee Cost
121.65
103.51
99.40
92.51
88.13
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
184.48
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
220.12
190.77
194.95
-0.00
206.37
Total Expenditure (Excl Depreciation)
1,258.81
1,142.66
1,158.50
722.61
1,020.41
Operating Profit (PBDIT) excl Other Income
209.50
245.05
213.43
34.43
206.51
Other Income
14.48
24.80
14.75
16.85
13.80
Operating Profit (PBDIT)
223.98
269.85
228.18
51.28
220.31
Interest
2.16
3.37
3.45
3.48
1.77
Exceptional Items
0.00
1.65
0.00
0.00
0.00
Gross Profit (PBDT)
221.82
268.13
224.73
47.80
218.54
Depreciation
36.23
38.23
32.88
22.58
23.50
Profit Before Tax
185.59
229.90
191.85
25.22
195.04
Tax
46.80
55.08
44.56
10.11
55.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
138.79
174.82
147.29
15.11
139.67
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
138.79
174.82
147.29
15.11
139.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.04
0.00
1.10
0.29
0.30
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
138.83
174.82
148.39
15.40
139.97
Equity Capital
19.45
19.45
19.45
19.45
19.45
Face Value
1.0
1.0
1.0
1.0
1.0
Reserves
1,649.50
0.00
0.00
0.00
0.00
Earnings per share (EPS)
7.14
8.99
7.63
0.78
7.2
Diluted Earnings per share
7.14
8.99
7.63
0.0
7.2
Operating Profit Margin (Excl OI)
14.27%
17.66%
15.56%
4.55%
16.83%
Gross Profit Margin
15.11%
19.32%
16.38%
6.77%
17.81%
PAT Margin
9.45%
12.6%
10.74%
2.0%
11.38%
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 6.01% vs -11.03% in Sep 2023
Standalone Net Profit
Growth in half year ended Sep 2024 is 0.69% vs 4.32% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 7.82% vs 5.65% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 33.33% vs 50.00% 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 Rallis India With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,468.31
548.16
920.15
167.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,468.31
548.16
920.15
167.86%
Raw Material Cost
755.62
381.27
374.35
98.19%
Purchase of Finished goods
80.28
0.00
80.28
(Increase) / Decrease In Stocks
81.14
-170.90
252.04
147.48%
Employee Cost
121.65
35.11
86.54
246.48%
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
220.12
169.09
51.03
30.18%
Total Expenditure (Excl Depreciation)
1,258.81
414.57
844.24
203.64%
Operating Profit (PBDIT) excl Other Income
209.50
133.59
75.91
56.82%
Other Income
14.48
8.00
6.48
81.00%
Operating Profit (PBDIT)
223.98
141.59
82.39
58.19%
Interest
2.16
49.04
-46.88
-95.60%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
221.82
92.55
129.27
139.68%
Depreciation
36.23
42.32
-6.09
-14.39%
Profit Before Tax
185.59
50.24
135.35
269.41%
Tax
46.80
7.40
39.40
532.43%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
138.79
42.83
95.96
224.05%
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
138.79
42.83
95.96
224.05%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.04
-22.25
22.29
100.18%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
138.83
20.59
118.24
574.26%
Equity Capital
19.45
109.84
-90.39
-82.29%
Face Value
1.00
10.00
0.00
Reserves
1,649.50
0.00
1,649.50
Earnings per share (EPS)
7.14
1.87
5.27
281.82%
Diluted Earnings per share
7.14
1.87
5.27
281.82%
Operating Profit Margin (Excl OI)
14.27%
24.37%
0.00
-10.10%
Gross Profit Margin
15.11%
16.88%
0.00
-1.77%
PAT Margin
9.45%
7.81%
0.00
1.64%
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 1,711.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 6.01% vs -11.03% in Sep 2023
Half Yearly - Standalone Net Profit
Standalone Net Profit 146.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 0.69% vs 4.32% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 262.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 7.82% vs 5.65% in Sep 2023
Half Yearly - Interest
Interest 8.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 33.33% vs 50.00% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.31%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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