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
Sep'18
Net Sales
9,178.13
9,809.32
8,452.88
7,008.21
5,767.57
6,307.24
5,925.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,178.13
9,809.32
8,452.88
7,008.21
5,767.57
6,307.24
5,925.54
Raw Material Cost
939.91
946.90
641.52
511.42
412.02
459.92
494.47
Purchase of Finished goods
9.82
5.07
58.40
71.10
5.79
20.80
0.00
(Increase) / Decrease In Stocks
-11.74
-6.61
-69.59
-170.51
24.73
-61.49
-44.72
Employee Cost
573.11
532.25
481.61
469.08
403.28
437.11
369.65
Power Cost
2,708.61
3,225.44
2,891.50
1,439.52
1,022.56
1,424.27
1,450.28
Manufacturing Expenses
2,088.10
2,058.25
1,782.92
1,552.25
1,310.85
1,272.93
1,451.20
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,329.66
1,217.06
1,322.94
1,191.43
881.34
930.92
1,070.80
Total Expenditure (Excl Depreciation)
7,637.47
7,978.36
7,109.30
5,064.29
4,060.57
4,484.46
4,791.68
Operating Profit (PBDIT) excl Other Income
1,540.66
1,830.96
1,343.58
1,943.92
1,707.00
1,822.78
1,133.86
Other Income
320.51
301.02
139.24
294.68
210.52
110.59
145.28
Operating Profit (PBDIT)
1,861.17
2,131.98
1,482.82
2,238.60
1,917.52
1,933.37
1,279.14
Interest
111.91
141.36
121.44
110.04
135.49
142.13
118.11
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-178.13
Gross Profit (PBDT)
1,749.26
1,990.62
1,361.38
2,128.56
1,782.03
1,791.24
982.90
Depreciation
1,420.13
751.15
745.27
563.85
609.87
883.10
659.71
Profit Before Tax
329.13
1,239.47
616.11
1,564.71
1,172.16
908.14
323.19
Tax
-25.96
220.91
154.01
369.88
313.94
212.56
-19.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
355.09
1,018.56
462.10
1,194.83
858.22
695.58
343.13
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
355.09
1,018.56
462.10
1,194.83
858.22
695.58
343.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.04
0.37
0.76
-2.10
-1.65
-5.29
-3.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
355.05
1,018.93
462.86
1,192.73
856.57
690.29
339.78
Equity Capital
36.08
36.08
36.08
36.08
36.08
34.84
34.84
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
16,374.32
0.00
0.00
0.00
Earnings per share (EPS)
98.41
282.41
128.29
330.58
237.41
198.13
97.53
Diluted Earnings per share
98.4
282.4
128.28
330.57
237.4
198.14
97.53
Operating Profit Margin (Excl OI)
16.79%
18.67%
15.89%
27.74%
29.6%
28.9%
19.14%
Gross Profit Margin
19.06%
20.29%
16.11%
30.37%
30.9%
28.4%
16.59%
PAT Margin
3.87%
10.38%
5.47%
17.05%
14.88%
11.03%
5.79%
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 -6.43% vs 16.05% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -65.15% vs 120.14% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -15.86% vs 36.27% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -20.83% vs 16.40% 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 Shree Cement With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
9,178.13
15,827.59
-6,649.46
-42.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,178.13
15,827.59
-6,649.46
-42.01%
Raw Material Cost
939.91
2,698.56
-1,758.65
-65.17%
Purchase of Finished goods
9.82
420.53
-410.71
-97.66%
(Increase) / Decrease In Stocks
-11.74
-121.58
109.84
90.34%
Employee Cost
573.11
665.62
-92.51
-13.90%
Power Cost
2,708.61
3,884.46
-1,175.85
-30.27%
Manufacturing Expenses
2,088.10
3,921.32
-1,833.22
-46.75%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,329.66
1,967.44
-637.78
-32.42%
Total Expenditure (Excl Depreciation)
7,637.47
13,436.35
-5,798.88
-43.16%
Operating Profit (PBDIT) excl Other Income
1,540.66
2,391.24
-850.58
-35.57%
Other Income
320.51
728.75
-408.24
-56.02%
Operating Profit (PBDIT)
1,861.17
3,119.99
-1,258.82
-40.35%
Interest
111.91
134.66
-22.75
-16.89%
Exceptional Items
0.00
-156.20
156.20
100.00%
Gross Profit (PBDT)
1,749.26
2,829.13
-1,079.87
-38.17%
Depreciation
1,420.13
1,028.01
392.12
38.14%
Profit Before Tax
329.13
1,801.12
-1,471.99
-81.73%
Tax
-25.96
550.66
-576.62
-104.71%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
355.09
1,250.46
-895.37
-71.60%
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
355.09
1,250.46
-895.37
-71.60%
Share in Profit of Associates
0.00
5.61
-5.61
-100.00%
Minority Interest
-0.04
-160.25
160.21
99.98%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
355.05
1,095.82
-740.77
-67.60%
Equity Capital
36.08
492.62
-456.54
-92.68%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
98.41
4.45
93.96
2,111.46%
Diluted Earnings per share
98.40
4.47
93.93
2,101.34%
Operating Profit Margin (Excl OI)
16.79%
15.11%
0.00
1.68%
Gross Profit Margin
19.06%
17.87%
0.00
1.19%
PAT Margin
3.87%
7.94%
0.00
-4.07%
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 9,178.13 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -6.43% vs 16.05% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 355.05 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -65.15% vs 120.14% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,540.66 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -15.86% vs 36.27% in Sep 2023
Half Yearly - Interest
Interest 111.91 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -20.83% vs 16.40% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.79%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
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