Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Net Sales
1,523.30
1,420.96
Other Operating Income
0.00
0.00
Total Operating income
1,523.30
1,420.96
Raw Material Cost
1,093.98
1,070.97
Purchase of Finished goods
4.02
0.35
(Increase) / Decrease In Stocks
-11.69
-41.58
Employee Cost
49.92
44.37
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
250.37
262.18
Total Expenditure (Excl Depreciation)
1,386.60
1,336.29
Operating Profit (PBDIT) excl Other Income
136.70
84.67
Other Income
8.32
13.53
Operating Profit (PBDIT)
145.02
98.20
Interest
10.27
11.68
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
134.75
86.52
Depreciation
22.61
22.15
Profit Before Tax
112.14
64.37
Tax
29.51
17.03
Provisions and contingencies
0.00
0.00
Profit After Tax
82.63
47.34
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
82.63
47.34
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
82.63
47.34
Equity Capital
71.94
71.94
Face Value
10.0
10.0
Reserves
0.00
0.00
Earnings per share (EPS)
11.49
6.58
Diluted Earnings per share
11.48
6.57
Operating Profit Margin (Excl OI)
8.97%
5.96%
Gross Profit Margin
8.85%
6.09%
PAT Margin
5.42%
3.33%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 7.29%
Standalone Net Profit
Growth in half year ended Sep 2024 is 71.17%
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 60.30%
Interest
Growth in half year ended Sep 2024 is -11.04%
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Sanathan Textile With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,523.30
5,409.58
-3,886.28
-71.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,523.30
5,409.58
-3,886.28
-71.84%
Raw Material Cost
1,093.98
2,816.74
-1,722.76
-61.16%
Purchase of Finished goods
4.02
277.88
-273.86
-98.55%
(Increase) / Decrease In Stocks
-11.69
-141.72
130.03
91.75%
Employee Cost
49.92
574.38
-524.46
-91.31%
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
250.37
1,183.15
-932.78
-78.84%
Total Expenditure (Excl Depreciation)
1,386.60
4,710.43
-3,323.83
-70.56%
Operating Profit (PBDIT) excl Other Income
136.70
699.15
-562.45
-80.45%
Other Income
8.32
114.89
-106.57
-92.76%
Operating Profit (PBDIT)
145.02
814.04
-669.02
-82.19%
Interest
10.27
98.23
-87.96
-89.54%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
134.75
715.81
-581.06
-81.18%
Depreciation
22.61
182.32
-159.71
-87.60%
Profit Before Tax
112.14
533.49
-421.35
-78.98%
Tax
29.51
145.36
-115.85
-79.70%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
82.63
388.13
-305.50
-78.71%
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
82.63
388.13
-305.50
-78.71%
Share in Profit of Associates
0.00
0.22
-0.22
-100.00%
Minority Interest
0.00
-1.84
1.84
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.63
386.51
-303.88
-78.62%
Equity Capital
71.94
95.91
-23.97
-24.99%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
11.49
4.03
7.46
185.11%
Diluted Earnings per share
11.48
4.02
7.46
185.57%
Operating Profit Margin (Excl OI)
8.97%
12.92%
0.00
-3.95%
Gross Profit Margin
8.85%
13.23%
0.00
-4.38%
PAT Margin
5.42%
7.18%
0.00
-1.76%
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 1,524.50 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Standalone Net Profit
Standalone Net Profit 87.28 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 136.69 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Interest
Interest 10.39 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.97%
in Sep 2024Figures in Rs %