Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Net Sales
371.39
314.87
336.31
264.97
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
371.39
314.87
336.31
264.97
Raw Material Cost
214.81
199.60
225.94
172.43
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-7.90
-9.15
-6.43
-8.69
Employee Cost
37.59
26.82
24.12
20.74
Power Cost
16.43
15.66
15.58
12.59
Manufacturing Expenses
-0.01
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
34.78
31.58
29.90
26.63
Total Expenditure (Excl Depreciation)
295.70
264.51
289.11
223.70
Operating Profit (PBDIT) excl Other Income
75.69
50.36
47.20
41.27
Other Income
1.75
3.84
3.00
2.61
Operating Profit (PBDIT)
77.44
54.20
50.20
43.88
Interest
8.89
8.21
8.20
7.23
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
68.55
45.99
42.00
36.65
Depreciation
20.39
16.28
15.50
12.35
Profit Before Tax
48.16
29.72
26.50
24.29
Tax
8.83
6.29
6.94
5.91
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
39.33
23.43
19.55
18.39
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
39.33
23.43
19.55
18.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.33
23.43
19.55
18.39
Equity Capital
9.17
9.17
9.17
9.17
Face Value
2.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
Earnings per share (EPS)
8.58
5.11
21.32
20.05
Diluted Earnings per share
8.55
25.54
21.31
20.04
Operating Profit Margin (Excl OI)
20.38%
15.99%
14.03%
15.58%
Gross Profit Margin
18.46%
14.61%
12.49%
13.83%
PAT Margin
10.59%
7.44%
5.81%
6.94%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 17.95% vs -6.38% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 67.86% vs 19.85% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 50.30% vs 6.69% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 8.28% vs 0.12% 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 Shaily Engineer. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
371.39
2,600.57
-2,229.18
-85.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
371.39
2,600.57
-2,229.18
-85.72%
Raw Material Cost
214.81
1,869.33
-1,654.52
-88.51%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-7.90
-1.94
-5.96
-307.22%
Employee Cost
37.59
125.02
-87.43
-69.93%
Power Cost
16.43
0.00
16.43
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
34.78
237.52
-202.74
-85.36%
Total Expenditure (Excl Depreciation)
295.70
2,229.93
-1,934.23
-86.74%
Operating Profit (PBDIT) excl Other Income
75.69
370.64
-294.95
-79.58%
Other Income
1.75
1.59
0.16
10.06%
Operating Profit (PBDIT)
77.44
372.23
-294.79
-79.20%
Interest
8.89
47.03
-38.14
-81.10%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
68.55
325.20
-256.65
-78.92%
Depreciation
20.39
82.65
-62.26
-75.33%
Profit Before Tax
48.16
242.55
-194.39
-80.14%
Tax
8.83
62.30
-53.47
-85.83%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
39.33
180.25
-140.92
-78.18%
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
39.33
180.25
-140.92
-78.18%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-2.58
2.58
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.33
177.67
-138.34
-77.86%
Equity Capital
9.17
22.69
-13.52
-59.59%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
8.58
7.83
0.75
9.58%
Diluted Earnings per share
8.55
7.82
0.73
9.34%
Operating Profit Margin (Excl OI)
20.38%
14.25%
0.00
6.13%
Gross Profit Margin
18.46%
12.50%
0.00
5.96%
PAT Margin
10.59%
6.93%
0.00
3.66%
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 371.39 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 17.95% vs -6.38% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 39.33 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 67.86% vs 19.85% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75.69 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 50.30% vs 6.69% in Sep 2023
Half Yearly - Interest
Interest 8.89 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 8.28% vs 0.12% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.38%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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