Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
2,965.03
2,293.31
2,879.64
2,249.15
1,986.67
1,893.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,965.03
2,293.31
2,879.64
2,249.15
1,986.67
1,893.39
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
242.08
222.97
207.72
221.61
224.93
226.77
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,633.07
1,395.23
1,833.62
1,262.00
1,014.21
1,245.87
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
47.60
76.49
215.54
31.20
38.40
79.37
Total Expenditure (Excl Depreciation)
1,922.75
1,694.69
2,256.88
1,514.81
1,277.54
1,552.01
Operating Profit (PBDIT) excl Other Income
1,042.28
598.62
622.76
734.34
709.13
341.38
Other Income
84.64
95.65
53.87
28.98
68.63
107.67
Operating Profit (PBDIT)
1,126.92
694.27
676.63
763.32
777.76
449.05
Interest
83.60
91.11
96.72
64.72
-4.96
174.60
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,043.32
603.16
579.91
698.60
782.72
274.45
Depreciation
453.48
397.66
362.57
316.54
317.76
337.35
Profit Before Tax
589.84
205.50
217.34
382.06
464.96
-62.90
Tax
13.80
17.92
23.32
8.78
16.35
33.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
576.04
187.58
194.02
373.28
448.61
-95.90
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
576.04
187.58
194.02
373.28
448.61
-95.90
Share in Profit of Associates
6.88
49.76
29.59
28.24
30.15
26.09
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
582.92
237.34
223.61
401.52
478.76
-69.81
Equity Capital
465.80
465.80
465.80
465.80
465.80
465.80
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
12.51
5.1
3.72
8.62
10.28
-1.5
Diluted Earnings per share
12.51
5.1
4.8
8.62
10.28
-1.5
Operating Profit Margin (Excl OI)
35.15%
26.1%
21.63%
32.65%
35.69%
18.03%
Gross Profit Margin
35.19%
26.3%
20.14%
31.06%
39.4%
14.5%
PAT Margin
19.66%
10.35%
7.77%
17.85%
24.1%
-3.69%
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 29.29% vs -20.36% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 145.61% vs 6.14% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 74.11% vs -3.88% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -8.24% vs -5.80% 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 S C I With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
2,965.03
2,862.63
102.40
3.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,965.03
2,862.63
102.40
3.58%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
242.08
480.38
-238.30
-49.61%
Power Cost
0.00
222.89
-222.89
-100.00%
Manufacturing Expenses
1,633.07
259.51
1,373.56
529.29%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
47.60
335.49
-287.89
-85.81%
Total Expenditure (Excl Depreciation)
1,922.75
1,298.27
624.48
48.10%
Operating Profit (PBDIT) excl Other Income
1,042.28
1,564.36
-522.08
-33.37%
Other Income
84.64
420.24
-335.60
-79.86%
Operating Profit (PBDIT)
1,126.92
1,984.60
-857.68
-43.22%
Interest
83.60
124.32
-40.72
-32.75%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,043.32
1,860.28
-816.96
-43.92%
Depreciation
453.48
402.56
50.92
12.65%
Profit Before Tax
589.84
1,457.72
-867.88
-59.54%
Tax
13.80
70.21
-56.41
-80.34%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
576.04
1,387.51
-811.47
-58.48%
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
576.04
1,387.51
-811.47
-58.48%
Share in Profit of Associates
6.88
0.00
6.88
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
582.92
1,387.51
-804.59
-57.99%
Equity Capital
465.80
142.77
323.03
226.26%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
12.51
97.18
-84.67
-87.13%
Diluted Earnings per share
12.51
96.99
-84.48
-87.10%
Operating Profit Margin (Excl OI)
35.15%
54.65%
0.00
-19.50%
Gross Profit Margin
35.19%
64.98%
0.00
-29.79%
PAT Margin
19.66%
48.47%
0.00
-28.81%
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 2,965.03 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 29.29% vs -20.36% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 582.92 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 145.61% vs 6.14% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,042.28 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 74.11% vs -3.88% in Sep 2023
Half Yearly - Interest
Interest 83.60 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -8.24% vs -5.80% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.15%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023