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
Sep'18
Net Sales
224.69
181.16
233.24
191.58
86.06
159.55
158.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
224.69
181.16
233.24
191.58
86.06
159.55
158.47
Raw Material Cost
113.89
90.11
120.20
104.43
32.14
75.21
83.52
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-3.28
5.14
8.73
-22.88
-1.28
2.43
-0.46
Employee Cost
10.66
9.82
8.43
9.86
6.25
7.30
5.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
-0.01
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
61.82
50.28
60.83
58.70
31.57
48.13
46.21
Total Expenditure (Excl Depreciation)
183.09
155.34
198.18
150.11
68.68
133.07
135.21
Operating Profit (PBDIT) excl Other Income
41.60
25.82
35.06
41.47
17.38
26.48
23.26
Other Income
22.99
11.61
7.49
10.05
9.15
7.97
7.07
Operating Profit (PBDIT)
64.59
37.43
42.55
51.52
26.53
34.45
30.33
Interest
4.04
2.75
1.78
1.86
4.32
3.73
3.27
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
60.55
34.68
40.77
49.66
22.21
30.72
27.06
Depreciation
12.37
16.17
14.04
13.03
12.82
12.13
10.61
Profit Before Tax
48.18
18.51
26.73
36.62
9.39
18.59
16.45
Tax
12.19
5.69
7.49
9.86
1.89
0.10
5.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.99
12.82
19.24
26.76
7.50
18.49
10.84
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
35.99
12.82
19.24
26.76
7.50
18.49
10.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.11
0.06
-0.17
-0.07
-0.17
-0.15
-0.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.88
12.89
19.07
26.70
7.33
18.34
10.67
Equity Capital
8.35
8.35
8.35
8.35
8.35
8.35
8.35
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
363.74
317.01
0.00
0.00
Earnings per share (EPS)
4.3
1.54
2.28
3.2
0.88
2.2
1.28
Diluted Earnings per share
4.3
1.54
2.28
3.2
0.88
2.2
1.28
Operating Profit Margin (Excl OI)
18.51%
14.25%
15.03%
21.65%
20.2%
16.6%
14.68%
Gross Profit Margin
26.95%
19.14%
17.48%
25.92%
25.81%
19.25%
17.08%
PAT Margin
16.02%
7.08%
8.25%
13.97%
8.71%
11.59%
6.84%
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 24.03% vs -22.33% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 178.36% vs -32.41% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 61.12% vs -26.35% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 46.91% vs 54.49% 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 Sarla Performanc With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
224.69
5,409.58
-5,184.89
-95.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
224.69
5,409.58
-5,184.89
-95.85%
Raw Material Cost
113.89
2,816.74
-2,702.85
-95.96%
Purchase of Finished goods
0.00
277.88
-277.88
-100.00%
(Increase) / Decrease In Stocks
-3.28
-141.72
138.44
97.69%
Employee Cost
10.66
574.38
-563.72
-98.14%
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
61.82
1,183.15
-1,121.33
-94.77%
Total Expenditure (Excl Depreciation)
183.09
4,710.43
-4,527.34
-96.11%
Operating Profit (PBDIT) excl Other Income
41.60
699.15
-657.55
-94.05%
Other Income
22.99
114.89
-91.90
-79.99%
Operating Profit (PBDIT)
64.59
814.04
-749.45
-92.07%
Interest
4.04
98.23
-94.19
-95.89%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
60.55
715.81
-655.26
-91.54%
Depreciation
12.37
182.32
-169.95
-93.22%
Profit Before Tax
48.18
533.49
-485.31
-90.97%
Tax
12.19
145.36
-133.17
-91.61%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
35.99
388.13
-352.14
-90.73%
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
35.99
388.13
-352.14
-90.73%
Share in Profit of Associates
0.00
0.22
-0.22
-100.00%
Minority Interest
-0.11
-1.84
1.73
94.02%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.88
386.51
-350.63
-90.72%
Equity Capital
8.35
95.91
-87.56
-91.29%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.30
4.03
0.27
6.70%
Diluted Earnings per share
4.30
4.02
0.28
6.97%
Operating Profit Margin (Excl OI)
18.51%
12.92%
0.00
5.59%
Gross Profit Margin
26.95%
13.23%
0.00
13.72%
PAT Margin
16.02%
7.18%
0.00
8.84%
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 224.69 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 24.03% vs -22.33% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 35.88 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 178.36% vs -32.41% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.60 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 61.12% vs -26.35% in Sep 2023
Half Yearly - Interest
Interest 4.04 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 46.91% vs 54.49% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.51%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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