Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
369.82
360.75
350.05
254.57
140.72
174.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
369.82
360.75
350.05
254.57
140.72
174.04
Raw Material Cost
254.07
235.31
220.74
156.80
70.95
100.67
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-18.51
2.58
7.69
-3.02
16.93
9.27
Employee Cost
23.01
22.13
18.99
16.68
10.22
11.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
0.00
-0.01
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
74.50
72.73
67.78
43.35
28.02
27.61
Total Expenditure (Excl Depreciation)
333.07
332.76
315.20
213.81
126.11
149.50
Operating Profit (PBDIT) excl Other Income
36.75
27.99
34.85
40.76
14.61
24.54
Other Income
6.22
4.75
3.54
4.28
2.61
1.94
Operating Profit (PBDIT)
42.97
32.74
38.39
45.04
17.22
26.48
Interest
0.77
0.72
0.82
1.33
0.94
1.06
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
42.20
32.02
37.57
43.71
16.28
25.42
Depreciation
11.19
10.85
8.70
6.92
5.69
5.75
Profit Before Tax
31.02
21.17
28.87
36.78
10.58
19.67
Tax
4.86
4.83
9.57
7.65
2.23
5.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.16
16.34
19.30
29.14
8.35
14.45
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
26.16
16.34
19.30
29.14
8.35
14.45
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
26.16
16.34
19.30
29.14
8.35
14.45
Equity Capital
32.34
31.63
31.63
30.84
30.84
30.84
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)
8.09
5.17
6.1
9.45
2.71
4.69
Diluted Earnings per share
8.17
5.17
6.1
9.39
2.71
4.69
Operating Profit Margin (Excl OI)
9.94%
7.76%
9.96%
16.01%
10.38%
14.1%
Gross Profit Margin
11.41%
8.88%
10.73%
17.17%
11.57%
14.61%
PAT Margin
7.07%
4.53%
5.51%
11.45%
5.93%
8.3%
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 2.51% vs 3.06% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 60.10% vs -15.34% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 31.30% vs -19.68% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 6.94% vs -12.20% 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 Sh.Pushkar Chem. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
369.82
1,287.04
-917.22
-71.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
369.82
1,287.04
-917.22
-71.27%
Raw Material Cost
254.07
0.00
254.07
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-18.51
0.00
-18.51
Employee Cost
23.01
16.16
6.85
42.39%
Power Cost
0.00
40.33
-40.33
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
50.50
-50.50
-100.00%
Other Expenses
74.50
234.88
-160.38
-68.28%
Total Expenditure (Excl Depreciation)
333.07
341.87
-8.80
-2.57%
Operating Profit (PBDIT) excl Other Income
36.75
945.17
-908.42
-96.11%
Other Income
6.22
6.34
-0.12
-1.89%
Operating Profit (PBDIT)
42.97
951.51
-908.54
-95.48%
Interest
0.77
256.80
-256.03
-99.70%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
42.20
694.71
-652.51
-93.93%
Depreciation
11.19
195.27
-184.08
-94.27%
Profit Before Tax
31.02
476.60
-445.58
-93.49%
Tax
4.86
203.92
-199.06
-97.62%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
26.16
272.68
-246.52
-90.41%
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
26.16
272.68
-246.52
-90.41%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-18.78
18.78
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.16
253.90
-227.74
-89.70%
Equity Capital
32.34
16,185.44
-16,153.10
-99.80%
Face Value
10.00
275.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
8.09
4.31
3.78
87.70%
Diluted Earnings per share
8.17
4.67
3.50
74.95%
Operating Profit Margin (Excl OI)
9.94%
73.44%
0.00
-63.50%
Gross Profit Margin
11.41%
53.98%
0.00
-42.57%
PAT Margin
7.07%
21.19%
0.00
-14.12%
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 369.82 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 2.51% vs 3.06% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 26.16 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 60.10% vs -15.34% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.75 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 31.30% vs -19.68% in Sep 2023
Half Yearly - Interest
Interest 0.77 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 6.94% vs -12.20% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.94%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023