Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
1,614.26
1,643.66
1,480.86
1,631.50
393.87
1,107.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,614.26
1,643.66
1,480.86
1,631.50
393.87
1,107.76
Raw Material Cost
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
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
31.19
31.13
28.23
26.14
61.06
63.32
Power Cost
1,211.47
1,252.97
1,035.15
1,168.00
24.30
650.07
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
89.09
91.41
74.23
65.70
56.21
49.39
Total Expenditure (Excl Depreciation)
1,331.75
1,375.51
1,137.61
1,259.84
141.57
762.78
Operating Profit (PBDIT) excl Other Income
282.51
268.15
343.25
371.66
252.30
344.98
Other Income
173.49
177.09
158.57
147.76
154.99
113.48
Operating Profit (PBDIT)
456.00
445.24
501.82
519.42
407.29
458.46
Interest
244.52
1,404.65
1,204.30
1,162.88
1,110.14
1,232.06
Exceptional Items
0.00
0.00
0.00
-437.73
0.00
0.00
Gross Profit (PBDT)
211.48
-959.41
-702.48
-1,081.19
-702.85
-773.60
Depreciation
119.83
207.25
204.42
207.18
209.20
207.29
Profit Before Tax
91.65
-1,166.66
-906.90
-1,288.37
-912.05
-980.89
Tax
0.00
15.37
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
91.65
-1,182.03
-906.90
-1,288.37
-912.05
-980.89
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
91.65
-1,182.03
-906.90
-1,288.37
-912.05
-980.89
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
3.98
0.11
0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
91.65
-1,182.03
-906.90
-1,284.39
-911.94
-980.82
Equity Capital
5,370.11
5,370.11
5,370.11
5,370.11
4,939.78
2,952.93
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
-7,284.46
0.00
0.00
Earnings per share (EPS)
0.17
-2.2
-1.69
-2.39
-1.85
-3.32
Diluted Earnings per share
0.17
-2.2
-1.69
-2.4
-1.85
-3.32
Operating Profit Margin (Excl OI)
17.5%
16.31%
23.18%
22.78%
64.06%
31.14%
Gross Profit Margin
13.1%
-58.37%
-47.44%
-66.27%
-178.45%
-69.83%
PAT Margin
5.68%
-71.91%
-61.24%
-78.97%
-231.56%
-88.55%
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 -1.79% vs 10.99% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 107.75% vs -30.34% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 5.36% vs -21.88% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -82.59% vs 16.64% 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 RattanIndia Pow. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,614.26
32,991.29
-31,377.03
-95.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,614.26
32,991.29
-31,377.03
-95.11%
Raw Material Cost
0.00
1,573.08
-1,573.08
-100.00%
Purchase of Finished goods
0.00
13.34
-13.34
-100.00%
(Increase) / Decrease In Stocks
0.00
-71.47
71.47
100.00%
Employee Cost
31.19
2,054.34
-2,023.15
-98.48%
Power Cost
1,211.47
18,284.23
-17,072.76
-93.37%
Manufacturing Expenses
0.00
677.52
-677.52
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
89.09
3,128.59
-3,039.50
-97.15%
Total Expenditure (Excl Depreciation)
1,331.75
25,659.63
-24,327.88
-94.81%
Operating Profit (PBDIT) excl Other Income
282.51
7,331.66
-7,049.15
-96.15%
Other Income
173.49
824.98
-651.49
-78.97%
Operating Profit (PBDIT)
456.00
8,156.64
-7,700.64
-94.41%
Interest
244.52
2,319.34
-2,074.82
-89.46%
Exceptional Items
0.00
-140.00
140.00
100.00%
Gross Profit (PBDT)
211.48
5,697.30
-5,485.82
-96.29%
Depreciation
119.83
1,959.58
-1,839.75
-93.88%
Profit Before Tax
91.65
2,738.72
-2,647.07
-96.65%
Tax
0.00
981.50
-981.50
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
91.65
1,757.22
-1,665.57
-94.78%
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
91.65
1,757.22
-1,665.57
-94.78%
Share in Profit of Associates
0.00
524.49
-524.49
-100.00%
Minority Interest
0.00
-384.27
384.27
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
91.65
1,897.44
-1,805.79
-95.17%
Equity Capital
5,370.11
319.56
5,050.55
1,580.47%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.17
5.94
-5.77
-97.14%
Diluted Earnings per share
0.17
5.93
-5.76
-97.13%
Operating Profit Margin (Excl OI)
17.50%
22.22%
0.00
-4.72%
Gross Profit Margin
13.10%
17.27%
0.00
-4.17%
PAT Margin
5.68%
6.92%
0.00
-1.24%
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 1,614.26 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -1.79% vs 10.99% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 91.65 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 107.75% vs -30.34% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 282.51 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 5.36% vs -21.88% in Sep 2023
Half Yearly - Interest
Interest 244.52 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -82.59% vs 16.64% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.50%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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