Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Jun'24
Jun'23
Net Sales
3,979.97
3,522.76
Other Operating Income
0.00
0.00
Total Operating income
3,979.97
3,522.76
Raw Material Cost
1,688.56
1,559.98
Purchase of Finished goods
1,063.91
731.31
(Increase) / Decrease In Stocks
-276.25
-131.64
Employee Cost
274.26
232.35
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
523.31
474.06
Total Expenditure (Excl Depreciation)
3,273.79
2,866.06
Operating Profit (PBDIT) excl Other Income
706.18
656.70
Other Income
55.91
63.48
Operating Profit (PBDIT)
762.09
720.18
Interest
2.43
1.64
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
759.66
718.54
Depreciation
130.12
106.38
Profit Before Tax
629.54
612.16
Tax
164.37
155.51
Provisions and contingencies
0.00
0.00
Profit After Tax
465.17
456.65
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
465.17
456.65
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
465.17
456.65
Equity Capital
31.26
31.26
Face Value
2.0
2.0
Reserves
0.00
0.00
Earnings per share (EPS)
29.76
29.22
Diluted Earnings per share
29.8
29.2
Operating Profit Margin (Excl OI)
17.74%
18.64%
Gross Profit Margin
19.09%
20.4%
PAT Margin
11.69%
12.96%
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 Jun 2024 is 11.31% vs 6.22% in Jun 2023
Standalone Net Profit
Growth in half year ended Jun 2024 is 5.38% vs 5.49% in Jun 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Jun 2024 is 8.85% vs 4.21% in Jun 2023
Interest
Growth in half year ended Jun 2024 is 26.83% vs -7.34% in Jun 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Jun 2024 has fallen from Jun 2023
Compare Half Yearly Results Of Schaeffler India With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
3,979.97
2,450.45
1,529.52
62.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,979.97
2,450.45
1,529.52
62.42%
Raw Material Cost
1,688.56
615.26
1,073.30
174.45%
Purchase of Finished goods
1,063.91
1,074.89
-10.98
-1.02%
(Increase) / Decrease In Stocks
-276.25
-130.12
-146.13
-112.30%
Employee Cost
274.26
171.58
102.68
59.84%
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
523.31
401.35
121.96
30.39%
Total Expenditure (Excl Depreciation)
3,273.79
2,132.96
1,140.83
53.49%
Operating Profit (PBDIT) excl Other Income
706.18
317.49
388.69
122.43%
Other Income
55.91
63.53
-7.62
-11.99%
Operating Profit (PBDIT)
762.09
381.02
381.07
100.01%
Interest
2.43
0.41
2.02
492.68%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
759.66
380.61
379.05
99.59%
Depreciation
130.12
39.87
90.25
226.36%
Profit Before Tax
629.54
340.74
288.80
84.76%
Tax
164.37
87.36
77.01
88.15%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
465.17
253.38
211.79
83.59%
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
465.17
253.38
211.79
83.59%
Share in Profit of Associates
0.00
-0.26
0.26
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
465.17
253.12
212.05
83.77%
Equity Capital
31.26
49.44
-18.18
-36.77%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
29.76
51.20
-21.44
-41.88%
Diluted Earnings per share
29.80
51.20
-21.40
-41.80%
Operating Profit Margin (Excl OI)
17.74%
12.96%
0.00
4.78%
Gross Profit Margin
19.09%
15.53%
0.00
3.56%
PAT Margin
11.69%
10.33%
0.00
1.36%
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 3,921.15 Cr
in Jun 2024Figures in Rs Cr
Growth in half year ended Jun 2024 is 11.31% vs 6.22% in Jun 2023
Half Yearly - Standalone Net Profit
Standalone Net Profit 481.21 Cr
in Jun 2024Figures in Rs Cr
Growth in half year ended Jun 2024 is 5.38% vs 5.49% in Jun 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 714.81 Cr
in Jun 2024Figures in Rs Cr
Growth in half year ended Jun 2024 is 8.85% vs 4.21% in Jun 2023
Half Yearly - Interest
Interest 2.08 Cr
in Jun 2024Figures in Rs Cr
Growth in half year ended Jun 2024 is 26.83% vs -7.34% in Jun 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.23%
in Jun 2024Figures in Rs %
Growth in half year ended Jun 2024 has fallen from Jun 2023
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