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
157.07
131.51
114.16
107.08
98.41
97.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
157.07
131.51
114.16
107.08
98.41
97.22
Raw Material Cost
90.23
78.29
59.52
46.90
58.16
60.37
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-5.36
-11.67
-6.69
-1.42
1.69
2.82
Employee Cost
26.27
21.33
17.63
14.07
9.56
7.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
24.79
22.54
20.87
23.01
13.67
12.38
Total Expenditure (Excl Depreciation)
135.93
110.49
91.32
82.56
83.08
82.99
Operating Profit (PBDIT) excl Other Income
21.14
21.02
22.84
24.52
15.33
14.23
Other Income
0.99
0.98
2.30
0.56
0.34
1.60
Operating Profit (PBDIT)
22.13
22.00
25.14
25.08
15.67
15.83
Interest
4.37
3.44
1.91
0.87
0.81
0.88
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
17.76
18.56
23.23
24.21
14.86
14.95
Depreciation
8.15
6.25
5.84
5.24
3.44
1.56
Profit Before Tax
9.61
12.32
17.39
18.97
11.43
13.39
Tax
1.32
3.19
1.29
1.23
2.25
2.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.29
9.13
16.10
17.74
9.18
11.02
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
8.29
9.13
16.10
17.74
9.18
11.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.76
-3.07
-4.20
-4.87
-3.31
-4.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.53
6.06
11.91
12.87
5.87
6.72
Equity Capital
7.78
7.78
7.24
6.89
6.89
6.89
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
120.87
185.78
0.00
0.00
Earnings per share (EPS)
4.84
3.89
8.23
9.34
4.26
4.88
Diluted Earnings per share
4.84
4.07
8.22
9.34
4.26
4.87
Operating Profit Margin (Excl OI)
13.46%
15.98%
20.01%
22.9%
15.58%
14.64%
Gross Profit Margin
11.31%
14.11%
20.35%
22.61%
15.1%
15.38%
PAT Margin
5.28%
6.94%
14.1%
16.57%
9.33%
11.34%
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 19.44% vs 15.20% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 24.26% vs -49.12% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 0.57% vs -7.97% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 27.03% vs 80.10% 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 Shivalik Rasayan With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
157.07
4,198.84
-4,041.77
-96.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
157.07
4,198.84
-4,041.77
-96.26%
Raw Material Cost
90.23
2,869.15
-2,778.92
-96.86%
Purchase of Finished goods
0.00
99.52
-99.52
-100.00%
(Increase) / Decrease In Stocks
-5.36
-86.20
80.84
93.78%
Employee Cost
26.27
192.41
-166.14
-86.35%
Power Cost
0.00
240.15
-240.15
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
24.79
277.10
-252.31
-91.05%
Total Expenditure (Excl Depreciation)
135.93
3,592.13
-3,456.20
-96.22%
Operating Profit (PBDIT) excl Other Income
21.14
606.71
-585.57
-96.52%
Other Income
0.99
40.08
-39.09
-97.53%
Operating Profit (PBDIT)
22.13
646.79
-624.66
-96.58%
Interest
4.37
12.05
-7.68
-63.73%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
17.76
634.74
-616.98
-97.20%
Depreciation
8.15
95.91
-87.76
-91.50%
Profit Before Tax
9.61
538.83
-529.22
-98.22%
Tax
1.32
142.10
-140.78
-99.07%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
8.29
396.73
-388.44
-97.91%
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
8.29
396.73
-388.44
-97.91%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.76
0.00
-0.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7.53
396.73
-389.20
-98.10%
Equity Capital
7.78
27.28
-19.50
-71.48%
Face Value
5.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.84
29.09
-24.25
-83.36%
Diluted Earnings per share
4.84
29.09
-24.25
-83.36%
Operating Profit Margin (Excl OI)
13.46%
14.45%
0.00
-0.99%
Gross Profit Margin
11.31%
15.12%
0.00
-3.81%
PAT Margin
5.28%
9.45%
0.00
-4.17%
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 157.07 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 19.44% vs 15.20% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 7.53 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 24.26% vs -49.12% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.14 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 0.57% vs -7.97% in Sep 2023
Half Yearly - Interest
Interest 4.37 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 27.03% vs 80.10% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.46%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
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