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
1,396.72
1,416.75
1,325.77
1,058.87
547.95
463.69
596.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,396.72
1,416.75
1,325.77
1,058.87
547.95
463.69
596.65
Raw Material Cost
997.91
1,089.50
1,027.23
830.82
445.24
277.92
373.44
Purchase of Finished goods
27.63
30.48
32.91
18.64
11.03
32.50
34.53
(Increase) / Decrease In Stocks
3.00
-13.86
3.14
-1.30
-7.43
3.60
-2.00
Employee Cost
70.94
64.08
47.38
44.84
33.55
47.44
45.66
Power Cost
0.00
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
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
96.17
78.88
78.66
64.43
40.07
55.55
70.64
Total Expenditure (Excl Depreciation)
1,195.65
1,249.08
1,189.32
957.43
522.46
417.01
522.27
Operating Profit (PBDIT) excl Other Income
201.07
167.67
136.45
101.44
25.49
46.68
74.38
Other Income
35.02
37.21
16.81
16.35
10.26
17.18
6.03
Operating Profit (PBDIT)
236.09
204.88
153.26
117.79
35.75
63.86
80.41
Interest
0.98
1.07
0.99
0.71
0.63
20.61
0.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
235.11
203.81
152.27
117.08
35.12
43.25
80.39
Depreciation
26.84
25.05
19.64
19.66
19.08
0.49
18.90
Profit Before Tax
208.27
178.75
132.62
97.41
16.04
42.76
61.48
Tax
53.02
44.66
33.83
24.82
3.87
8.91
18.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
155.24
134.09
98.79
72.59
12.17
33.85
42.54
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
155.24
134.09
98.79
72.59
12.17
33.85
42.54
Share in Profit of Associates
0.30
1.23
1.11
-6.44
-2.43
2.26
3.95
Minority Interest
0.00
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
0.00
Consolidated Net Profit
155.54
135.32
99.90
66.15
9.74
36.11
46.49
Equity Capital
5.74
5.95
5.95
5.95
5.95
5.95
5.95
Face Value
2.0
2.0
2.0
2.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
54.2
45.49
33.58
22.24
16.37
60.69
78.13
Diluted Earnings per share
53.29
45.51
33.6
22.25
16.39
60.73
78.18
Operating Profit Margin (Excl OI)
14.4%
11.83%
10.29%
9.58%
4.65%
10.07%
12.47%
Gross Profit Margin
16.83%
14.39%
11.49%
11.06%
6.41%
9.33%
13.47%
PAT Margin
11.14%
9.55%
7.54%
6.86%
2.22%
7.3%
7.13%
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 -1.41% vs 6.86% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 14.94% vs 35.46% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 19.92% vs 22.88% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -8.41% vs 8.08% 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 Sharda Motor With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,396.72
1,856.67
-459.95
-24.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,396.72
1,856.67
-459.95
-24.77%
Raw Material Cost
997.91
1,080.48
-82.57
-7.64%
Purchase of Finished goods
27.63
0.00
27.63
(Increase) / Decrease In Stocks
3.00
7.09
-4.09
-57.69%
Employee Cost
70.94
269.62
-198.68
-73.69%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
96.17
220.59
-124.42
-56.40%
Total Expenditure (Excl Depreciation)
1,195.65
1,577.79
-382.14
-24.22%
Operating Profit (PBDIT) excl Other Income
201.07
278.88
-77.81
-27.90%
Other Income
35.02
64.56
-29.54
-45.76%
Operating Profit (PBDIT)
236.09
343.44
-107.35
-31.26%
Interest
0.98
3.06
-2.08
-67.97%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
235.11
340.38
-105.27
-30.93%
Depreciation
26.84
60.41
-33.57
-55.57%
Profit Before Tax
208.27
279.97
-71.70
-25.61%
Tax
53.02
71.42
-18.40
-25.76%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
155.24
208.55
-53.31
-25.56%
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
155.24
208.55
-53.31
-25.56%
Share in Profit of Associates
0.30
0.00
0.30
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
155.54
208.55
-53.01
-25.42%
Equity Capital
5.74
9.48
-3.74
-39.45%
Face Value
2.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
54.20
109.99
-55.79
-50.72%
Diluted Earnings per share
53.29
109.95
-56.66
-51.53%
Operating Profit Margin (Excl OI)
14.40%
15.02%
0.00
-0.62%
Gross Profit Margin
16.83%
18.33%
0.00
-1.50%
PAT Margin
11.14%
11.23%
0.00
-0.09%
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 1,396.72 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -1.41% vs 6.86% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 155.54 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 14.94% vs 35.46% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 201.07 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 19.92% vs 22.88% in Sep 2023
Half Yearly - Interest
Interest 0.98 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -8.41% vs 8.08% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.40%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023