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
546.43
473.47
403.48
374.00
154.06
257.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
546.43
473.47
403.48
374.00
154.06
257.17
Raw Material Cost
39.91
16.92
15.06
0.00
0.00
0.00
Purchase of Finished goods
47.57
39.47
32.87
28.54
13.55
30.00
(Increase) / Decrease In Stocks
-36.78
-24.55
-17.41
-11.02
1.28
-0.34
Employee Cost
91.96
77.76
65.34
54.50
23.09
33.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
265.49
220.62
188.95
197.74
75.50
119.49
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
60.42
47.40
41.54
36.50
15.99
17.39
Total Expenditure (Excl Depreciation)
468.57
377.62
326.35
306.26
129.41
199.80
Operating Profit (PBDIT) excl Other Income
77.86
95.85
77.13
67.74
24.65
57.37
Other Income
16.86
9.92
9.30
5.33
4.67
4.92
Operating Profit (PBDIT)
94.72
105.77
86.43
73.07
29.32
62.29
Interest
17.39
5.93
3.63
2.60
1.96
3.12
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
77.33
99.84
82.80
70.47
27.36
59.17
Depreciation
33.22
24.24
23.48
20.47
18.16
18.09
Profit Before Tax
44.12
75.60
59.32
50.00
9.19
41.08
Tax
27.02
27.21
20.81
19.07
-6.57
4.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.10
48.40
38.51
30.94
15.77
36.54
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
17.10
48.40
38.51
30.94
15.77
36.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.95
0.01
0.01
0.04
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.05
48.41
38.52
30.98
15.77
36.54
Equity Capital
107.48
107.31
107.31
108.01
108.01
108.01
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
746.25
0.00
0.00
Earnings per share (EPS)
1.77
4.51
3.59
2.87
1.46
3.38
Diluted Earnings per share
1.59
4.51
3.59
2.86
1.46
3.38
Operating Profit Margin (Excl OI)
14.25%
20.24%
19.12%
18.11%
16.0%
22.31%
Gross Profit Margin
14.15%
21.09%
20.52%
18.84%
17.76%
23.01%
PAT Margin
3.13%
10.22%
9.54%
8.27%
10.24%
14.21%
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 15.41% vs 17.35% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -60.65% vs 25.67% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -18.77% vs 24.27% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 193.25% vs 63.36% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Shalby With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
546.43
1,817.63
-1,271.20
-69.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
546.43
1,817.63
-1,271.20
-69.94%
Raw Material Cost
39.91
391.88
-351.97
-89.82%
Purchase of Finished goods
47.57
51.25
-3.68
-7.18%
(Increase) / Decrease In Stocks
-36.78
-6.29
-30.49
-484.74%
Employee Cost
91.96
415.47
-323.51
-77.87%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
265.49
0.01
265.48
2,654,800.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
60.42
550.70
-490.28
-89.03%
Total Expenditure (Excl Depreciation)
468.57
1,403.02
-934.45
-66.60%
Operating Profit (PBDIT) excl Other Income
77.86
414.61
-336.75
-81.22%
Other Income
16.86
40.14
-23.28
-58.00%
Operating Profit (PBDIT)
94.72
454.75
-360.03
-79.17%
Interest
17.39
33.95
-16.56
-48.78%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
77.33
420.80
-343.47
-81.62%
Depreciation
33.22
96.05
-62.83
-65.41%
Profit Before Tax
44.12
324.75
-280.63
-86.41%
Tax
27.02
87.67
-60.65
-69.18%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.10
237.08
-219.98
-92.79%
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
17.10
237.08
-219.98
-92.79%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
1.95
0.05
1.90
3,800.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.05
237.13
-218.08
-91.97%
Equity Capital
107.48
53.71
53.77
100.11%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.77
8.83
-7.06
-79.95%
Diluted Earnings per share
1.59
8.83
-7.24
-81.99%
Operating Profit Margin (Excl OI)
14.25%
22.81%
0.00
-8.56%
Gross Profit Margin
14.15%
23.15%
0.00
-9.00%
PAT Margin
3.13%
13.04%
0.00
-9.91%
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 546.43 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 15.41% vs 17.35% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 19.05 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -60.65% vs 25.67% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.86 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -18.77% vs 24.27% in Sep 2023
Half Yearly - Interest
Interest 17.39 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 193.25% vs 63.36% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.25%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
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