Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Net Sales
242.76
205.87
Other Operating Income
0.00
0.00
Total Operating income
242.76
205.87
Raw Material Cost
0.00
0.00
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
-44.96
2.24
Employee Cost
10.78
6.62
Power Cost
0.00
0.00
Manufacturing Expenses
137.48
71.22
Selling and Distribution Expenses
0.00
0.00
Other Expenses
12.73
15.92
Total Expenditure (Excl Depreciation)
116.03
96.00
Operating Profit (PBDIT) excl Other Income
126.73
109.87
Other Income
1.50
0.65
Operating Profit (PBDIT)
128.23
110.52
Interest
41.22
66.87
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
87.01
43.65
Depreciation
2.90
1.40
Profit Before Tax
84.12
42.25
Tax
22.15
10.80
Provisions and contingencies
0.00
0.00
Profit After Tax
61.97
31.45
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
61.97
31.45
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.22
Other related items
0.00
0.00
Consolidated Net Profit
61.97
31.67
Equity Capital
21.43
15.88
Face Value
5.0
5.0
Reserves
0.00
0.00
Earnings per share (EPS)
14.46
9.97
Diluted Earnings per share
14.46
9.91
Operating Profit Margin (Excl OI)
52.2%
53.37%
Gross Profit Margin
35.84%
21.2%
PAT Margin
25.53%
15.28%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 27.31%
Standalone Net Profit
Growth in half year ended Sep 2024 is 52.28%
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 4.50%
Interest
Growth in half year ended Sep 2024 is -23.54%
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Suraj Estate With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
242.76
2,725.05
-2,482.29
-91.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
242.76
2,725.05
-2,482.29
-91.09%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-44.96
104.49
-149.45
-143.03%
Employee Cost
10.78
56.23
-45.45
-80.83%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
137.48
858.38
-720.90
-83.98%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
12.73
77.12
-64.39
-83.49%
Total Expenditure (Excl Depreciation)
116.03
1,096.22
-980.19
-89.42%
Operating Profit (PBDIT) excl Other Income
126.73
1,628.83
-1,502.10
-92.22%
Other Income
1.50
75.52
-74.02
-98.01%
Operating Profit (PBDIT)
128.23
1,704.35
-1,576.12
-92.48%
Interest
41.22
110.59
-69.37
-62.73%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
87.01
1,593.76
-1,506.75
-94.54%
Depreciation
2.90
41.01
-38.11
-92.93%
Profit Before Tax
84.12
1,552.75
-1,468.63
-94.58%
Tax
22.15
383.55
-361.40
-94.23%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
61.97
1,169.20
-1,107.23
-94.70%
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
61.97
1,169.20
-1,107.23
-94.70%
Share in Profit of Associates
0.00
4.75
-4.75
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61.97
1,173.95
-1,111.98
-94.72%
Equity Capital
21.43
363.60
-342.17
-94.11%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
14.46
32.29
-17.83
-55.22%
Diluted Earnings per share
14.46
32.29
-17.83
-55.22%
Operating Profit Margin (Excl OI)
52.20%
59.77%
0.00
-7.57%
Gross Profit Margin
35.84%
58.49%
0.00
-22.65%
PAT Margin
25.53%
43.08%
0.00
-17.55%
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 234.37 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Standalone Net Profit
Standalone Net Profit 64.81 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.47 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Interest
Interest 32.22 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.57%
in Sep 2024Figures in Rs %