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
563.88
711.32
979.58
987.64
838.48
2,490.94
3,063.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
563.88
711.32
979.58
987.64
838.48
2,490.94
3,063.32
Raw Material Cost
67.89
123.29
186.55
225.26
233.55
814.31
1,062.87
Purchase of Finished goods
2.27
2.76
3.39
7.22
2.59
4.64
4.11
(Increase) / Decrease In Stocks
-3.40
-4.45
5.63
-3.20
97.04
8.92
-8.82
Employee Cost
53.66
59.28
77.23
96.41
104.14
214.22
249.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
347.57
401.89
548.94
460.24
276.75
1,236.98
1,658.76
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
-618.49
-829.38
Other Expenses
92.02
112.20
156.55
160.01
167.81
503.77
579.21
Total Expenditure (Excl Depreciation)
560.01
694.97
978.29
945.94
881.88
2,164.35
2,715.80
Operating Profit (PBDIT) excl Other Income
3.87
16.35
1.29
41.70
-43.40
326.59
347.52
Other Income
13.77
6.05
77.04
22.02
19.88
34.14
50.33
Operating Profit (PBDIT)
17.64
22.40
78.33
63.72
-23.52
360.73
397.85
Interest
11.03
226.72
405.30
362.37
290.13
244.09
234.53
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6.61
-204.32
-326.97
-298.65
-313.65
116.64
163.32
Depreciation
31.63
36.34
44.57
54.95
63.96
70.61
89.20
Profit Before Tax
-25.02
-240.66
-371.54
-353.60
-377.61
46.03
74.12
Tax
-4.43
-83.02
-141.95
-121.82
-131.92
20.80
22.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-20.59
-157.64
-229.59
-231.78
-245.69
25.23
51.77
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
-20.59
-157.64
-229.59
-231.78
-245.69
25.23
51.77
Share in Profit of Associates
0.33
0.23
-7.05
-0.06
-4.99
-2.37
5.85
Minority Interest
-0.39
-0.13
-0.11
0.59
-0.31
-0.03
0.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-20.65
-157.54
-236.75
-231.25
-250.99
22.83
57.78
Equity Capital
11.47
11.47
11.47
11.47
11.47
11.47
11.35
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
184.88
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
-3.6
-27.47
-41.28
-40.32
-43.76
3.98
10.18
Diluted Earnings per share
-3.61
-27.57
-41.43
-40.47
-43.92
4.0
10.6
Operating Profit Margin (Excl OI)
0.69%
2.3%
0.13%
4.22%
-5.18%
13.11%
11.34%
Gross Profit Margin
1.17%
-28.72%
-33.38%
-30.24%
-37.41%
4.68%
5.33%
PAT Margin
-3.59%
-22.13%
-24.16%
-23.47%
-29.9%
0.92%
1.88%
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 -20.73% vs -27.39% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 86.89% vs 33.46% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -76.33% vs 1,167.44% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -95.13% vs -44.06% 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 Simplex Infra With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
563.88
0
563.88
Other Operating Income
0.00
0.00
0.00
Total Operating income
563.88
0
563.88
Raw Material Cost
67.89
0
67.89
Purchase of Finished goods
2.27
0
2.27
(Increase) / Decrease In Stocks
-3.40
0
-3.40
Employee Cost
53.66
0
53.66
Power Cost
0.00
0
0.00
Manufacturing Expenses
347.57
0
347.57
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
92.02
0.00
92.02
Total Expenditure (Excl Depreciation)
560.01
0
560.01
Operating Profit (PBDIT) excl Other Income
3.87
0.00
3.87
Other Income
13.77
0
13.77
Operating Profit (PBDIT)
17.64
0
17.64
Interest
11.03
0
11.03
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
6.61
0
6.61
Depreciation
31.63
0
31.63
Profit Before Tax
-25.02
0
-25.02
Tax
-4.43
0
-4.43
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-20.59
0
-20.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
-20.59
0
-20.59
Share in Profit of Associates
0.33
0
0.33
Minority Interest
-0.39
0
-0.39
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-20.65
0
-20.65
Equity Capital
11.47
0
11.47
Face Value
2.00
0
0.00
Reserves
184.88
0
184.88
Earnings per share (EPS)
-3.60
0
-3.60
Diluted Earnings per share
-3.61
0
-3.61
Operating Profit Margin (Excl OI)
0.69%
0%
0.00
0.69%
Gross Profit Margin
1.17%
0%
0.00
1.17%
PAT Margin
-3.59%
0%
0.00
-3.59%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 563.88 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -20.73% vs -27.39% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit -20.65 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 86.89% vs 33.46% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.87 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -76.33% vs 1,167.44% in Sep 2023
Half Yearly - Interest
Interest 11.03 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -95.13% vs -44.06% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.69%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
