Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
429.97
346.51
409.69
290.86
182.60
335.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
429.97
346.51
409.69
290.86
182.60
335.83
Raw Material Cost
150.06
125.63
225.95
124.69
65.46
112.81
Purchase of Finished goods
232.06
183.91
172.32
147.07
74.01
186.67
(Increase) / Decrease In Stocks
-0.88
-6.80
-26.82
-15.11
21.13
-4.00
Employee Cost
13.85
12.44
12.09
11.75
13.93
17.22
Power Cost
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
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
17.34
17.78
17.88
13.19
10.29
18.36
Total Expenditure (Excl Depreciation)
412.43
332.96
401.42
281.59
184.82
331.06
Operating Profit (PBDIT) excl Other Income
17.54
13.55
8.27
9.27
-2.22
4.77
Other Income
4.75
2.81
5.13
3.96
4.20
4.34
Operating Profit (PBDIT)
22.29
16.36
13.40
13.23
1.98
9.11
Interest
5.45
5.06
3.96
2.64
2.69
4.34
Exceptional Items
0.00
0.00
0.00
-8.11
0.00
0.00
Gross Profit (PBDT)
16.84
11.30
9.44
2.48
-0.71
4.77
Depreciation
4.60
4.24
4.86
5.46
4.75
3.31
Profit Before Tax
12.24
7.06
4.58
-2.98
-5.46
1.46
Tax
3.30
1.96
1.38
3.23
0.19
0.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.94
5.10
3.20
-6.21
-5.65
0.67
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
8.94
5.10
3.20
-6.21
-5.65
0.67
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
8.94
5.10
3.20
-6.21
-5.65
0.67
Equity Capital
39.57
39.57
39.57
39.57
39.57
39.57
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)
2.26
1.29
0.81
-1.57
-1.43
0.17
Diluted Earnings per share
2.26
1.29
0.81
-1.57
-1.43
0.17
Operating Profit Margin (Excl OI)
4.08%
3.91%
2.02%
3.19%
-1.22%
1.42%
Gross Profit Margin
3.92%
3.26%
2.3%
0.85%
-0.39%
1.42%
PAT Margin
2.08%
1.47%
0.78%
-2.14%
-3.09%
0.2%
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 24.09% vs -15.42% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 75.29% vs 59.37% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 29.45% vs 63.85% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 7.71% vs 27.78% 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 Sicagen India With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
429.97
969.24
-539.27
-55.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
429.97
969.24
-539.27
-55.64%
Raw Material Cost
150.06
669.24
-519.18
-77.58%
Purchase of Finished goods
232.06
224.14
7.92
3.53%
(Increase) / Decrease In Stocks
-0.88
-30.86
29.98
97.15%
Employee Cost
13.85
32.35
-18.50
-57.19%
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
17.34
22.90
-5.56
-24.28%
Total Expenditure (Excl Depreciation)
412.43
917.76
-505.33
-55.06%
Operating Profit (PBDIT) excl Other Income
17.54
51.48
-33.94
-65.93%
Other Income
4.75
7.84
-3.09
-39.41%
Operating Profit (PBDIT)
22.29
59.32
-37.03
-62.42%
Interest
5.45
14.59
-9.14
-62.65%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
16.84
44.73
-27.89
-62.35%
Depreciation
4.60
12.38
-7.78
-62.84%
Profit Before Tax
12.24
32.35
-20.11
-62.16%
Tax
3.30
9.16
-5.86
-63.97%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
8.94
23.19
-14.25
-61.45%
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
8.94
23.19
-14.25
-61.45%
Share in Profit of Associates
0.00
2.68
-2.68
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.94
25.87
-16.93
-65.44%
Equity Capital
39.57
85.86
-46.29
-53.91%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.26
3.01
-0.75
-24.92%
Diluted Earnings per share
2.26
3.02
-0.76
-25.17%
Operating Profit Margin (Excl OI)
4.08%
5.31%
0.00
-1.23%
Gross Profit Margin
3.92%
4.61%
0.00
-0.69%
PAT Margin
2.08%
2.67%
0.00
-0.59%
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 429.97 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 24.09% vs -15.42% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 8.94 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 75.29% vs 59.37% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.54 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 29.45% vs 63.85% in Sep 2023
Half Yearly - Interest
Interest 5.45 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 7.71% vs 27.78% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.08%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023