Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'15
Net Sales
338.87
486.32
914.02
557.98
398.05
336.38
163.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
338.87
486.32
914.02
557.98
398.05
336.38
163.35
Raw Material Cost
183.46
223.49
323.46
188.29
166.11
174.28
107.51
Purchase of Finished goods
7.90
30.59
363.53
252.39
77.26
37.16
0.00
(Increase) / Decrease In Stocks
0.46
61.67
32.12
-31.66
9.25
-8.27
-5.36
Employee Cost
16.61
17.69
16.79
12.41
10.35
10.37
7.01
Power Cost
0.00
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
39.05
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
75.83
91.49
91.14
77.14
67.31
73.35
0.00
Total Expenditure (Excl Depreciation)
284.26
424.93
827.04
498.57
330.28
286.89
148.22
Operating Profit (PBDIT) excl Other Income
54.61
61.39
86.98
59.41
67.77
49.49
15.13
Other Income
11.58
3.17
3.29
3.56
1.78
0.53
1.74
Operating Profit (PBDIT)
66.19
64.56
90.27
62.97
69.55
50.02
16.87
Interest
0.92
1.28
0.93
1.48
4.04
4.29
5.51
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
65.27
63.28
89.34
61.49
65.51
45.73
11.36
Depreciation
3.58
5.20
9.39
9.39
25.22
25.14
4.82
Profit Before Tax
61.69
58.08
79.95
52.09
40.29
20.58
6.54
Tax
17.77
15.29
20.32
13.24
10.53
4.55
1.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.92
42.79
59.63
38.86
29.76
16.04
4.74
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
43.92
42.79
59.63
38.86
29.76
16.04
4.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
1.68
Minority Interest
0.00
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
0.00
Consolidated Net Profit
43.92
42.79
59.63
38.86
29.76
16.04
8.75
Equity Capital
17.16
17.16
17.16
17.16
17.16
17.16
14.72
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
458.65
0.00
0.00
163.54
Earnings per share (EPS)
25.59
24.94
34.75
22.65
17.34
9.35
3.22
Diluted Earnings per share
25.58
24.93
34.74
22.64
17.34
9.34
0.0
Operating Profit Margin (Excl OI)
16.12%
12.62%
9.52%
10.65%
17.03%
14.71%
9.26%
Gross Profit Margin
19.26%
13.01%
9.77%
11.02%
16.46%
13.59%
10.33%
PAT Margin
12.96%
8.8%
6.52%
6.96%
7.48%
4.77%
2.9%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
44.69%
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 -30.32% vs -46.79% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 2.64% vs -28.24% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -11.04% vs -29.42% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -28.12% vs 37.63% 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 Sr.Rayala.Hypo With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
338.87
4,198.84
-3,859.97
-91.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
338.87
4,198.84
-3,859.97
-91.93%
Raw Material Cost
183.46
2,869.15
-2,685.69
-93.61%
Purchase of Finished goods
7.90
99.52
-91.62
-92.06%
(Increase) / Decrease In Stocks
0.46
-86.20
86.66
100.53%
Employee Cost
16.61
192.41
-175.80
-91.37%
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
75.83
277.10
-201.27
-72.63%
Total Expenditure (Excl Depreciation)
284.26
3,592.13
-3,307.87
-92.09%
Operating Profit (PBDIT) excl Other Income
54.61
606.71
-552.10
-91.00%
Other Income
11.58
40.08
-28.50
-71.11%
Operating Profit (PBDIT)
66.19
646.79
-580.60
-89.77%
Interest
0.92
12.05
-11.13
-92.37%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
65.27
634.74
-569.47
-89.72%
Depreciation
3.58
95.91
-92.33
-96.27%
Profit Before Tax
61.69
538.83
-477.14
-88.55%
Tax
17.77
142.10
-124.33
-87.49%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
43.92
396.73
-352.81
-88.93%
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
43.92
396.73
-352.81
-88.93%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43.92
396.73
-352.81
-88.93%
Equity Capital
17.16
27.28
-10.12
-37.10%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
25.59
29.09
-3.50
-12.03%
Diluted Earnings per share
25.58
29.09
-3.51
-12.07%
Operating Profit Margin (Excl OI)
16.12%
14.45%
0.00
1.67%
Gross Profit Margin
19.26%
15.12%
0.00
4.14%
PAT Margin
12.96%
9.45%
0.00
3.51%
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 338.87 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -30.32% vs -46.79% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 43.92 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 2.64% vs -28.24% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.61 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -11.04% vs -29.42% in Sep 2023
Half Yearly - Interest
Interest 0.92 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -28.12% vs 37.63% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.12%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023