Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
2,620.37
2,274.62
1,739.26
1,051.22
833.99
1,272.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,620.37
2,274.62
1,739.26
1,051.22
833.99
1,272.40
Raw Material Cost
659.03
291.50
299.89
285.14
181.06
337.50
Purchase of Finished goods
1,817.48
1,884.88
1,350.76
730.33
518.35
852.60
(Increase) / Decrease In Stocks
-4.57
-30.92
-15.30
-45.82
89.06
-34.85
Employee Cost
30.97
26.59
23.21
19.48
15.57
27.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
40.16
32.90
28.01
22.76
21.69
32.17
Total Expenditure (Excl Depreciation)
2,543.07
2,204.95
1,686.57
1,011.89
825.73
1,214.51
Operating Profit (PBDIT) excl Other Income
77.30
69.67
52.69
39.33
8.26
57.89
Other Income
1.53
1.04
3.30
2.03
2.60
1.10
Operating Profit (PBDIT)
78.83
70.71
55.99
41.36
10.86
58.99
Interest
28.46
15.16
12.27
12.21
17.52
22.52
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
50.37
55.55
43.72
29.15
-6.66
36.47
Depreciation
8.43
7.91
8.04
8.83
13.38
14.25
Profit Before Tax
41.94
47.64
35.68
20.32
-20.04
22.22
Tax
10.68
12.15
8.14
5.09
-0.99
3.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.26
35.49
27.54
15.23
-19.04
18.27
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
-1.23
Net Profit
31.26
35.49
27.54
15.23
-19.04
17.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.26
35.49
27.54
15.23
-19.04
17.04
Equity Capital
24.25
22.85
22.85
22.85
22.85
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
797.32
0.00
0.00
513.85
0.00
0.00
Earnings per share (EPS)
12.89
15.53
12.05
6.67
-8.33
0.0
Diluted Earnings per share
12.89
15.53
12.05
6.66
-8.33
7.45
Operating Profit Margin (Excl OI)
2.95%
3.06%
3.03%
3.74%
0.99%
4.55%
Gross Profit Margin
1.92%
2.44%
2.51%
2.77%
-0.8%
2.87%
PAT Margin
1.19%
1.56%
1.58%
1.45%
-2.28%
1.44%
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 15.20% vs 30.78% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -11.92% vs 28.87% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 10.95% vs 32.23% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 87.73% vs 23.55% 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 Shankara Build. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
2,620.37
0
2,620.37
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,620.37
0
2,620.37
Raw Material Cost
659.03
0
659.03
Purchase of Finished goods
1,817.48
0
1,817.48
(Increase) / Decrease In Stocks
-4.57
0
-4.57
Employee Cost
30.97
0
30.97
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
40.16
0.00
40.16
Total Expenditure (Excl Depreciation)
2,543.07
0
2,543.07
Operating Profit (PBDIT) excl Other Income
77.30
0.00
77.30
Other Income
1.53
0
1.53
Operating Profit (PBDIT)
78.83
0
78.83
Interest
28.46
0
28.46
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
50.37
0
50.37
Depreciation
8.43
0
8.43
Profit Before Tax
41.94
0
41.94
Tax
10.68
0
10.68
Provisions and contingencies
0.00
0
0.00
Profit After Tax
31.26
0
31.26
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
31.26
0
31.26
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.26
0
31.26
Equity Capital
24.25
0
24.25
Face Value
10.00
0
0.00
Reserves
797.32
0
797.32
Earnings per share (EPS)
12.89
0
12.89
Diluted Earnings per share
12.89
0
12.89
Operating Profit Margin (Excl OI)
2.95%
0%
0.00
2.95%
Gross Profit Margin
1.92%
0%
0.00
1.92%
PAT Margin
1.19%
0%
0.00
1.19%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 2,620.37 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 15.20% vs 30.78% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 31.26 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -11.92% vs 28.87% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.30 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 10.95% vs 32.23% in Sep 2023
Half Yearly - Interest
Interest 28.46 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 87.73% vs 23.55% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.95%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023