Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Net Sales
74.24
65.93
59.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
74.24
65.93
59.61
Raw Material Cost
28.55
25.21
23.66
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-2.57
-3.08
-2.05
Employee Cost
8.13
7.46
5.47
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
10.94
9.86
9.30
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
11.70
10.10
8.81
Total Expenditure (Excl Depreciation)
56.75
49.55
45.19
Operating Profit (PBDIT) excl Other Income
17.49
16.38
14.42
Other Income
1.38
1.26
1.16
Operating Profit (PBDIT)
18.87
17.64
15.58
Interest
0.19
0.69
0.26
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
18.68
16.95
15.32
Depreciation
2.91
2.65
2.46
Profit Before Tax
15.78
14.31
12.86
Tax
4.64
3.69
3.13
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
11.14
10.62
9.73
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
11.14
10.62
9.73
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
11.14
10.62
9.73
Equity Capital
4.50
2.25
2.25
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
24.76
23.6
43.24
Diluted Earnings per share
24.75
47.22
43.25
Operating Profit Margin (Excl OI)
23.56%
24.84%
24.19%
Gross Profit Margin
25.16%
25.71%
25.7%
PAT Margin
15.01%
16.11%
16.32%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 12.60% vs 10.60% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 4.90% vs 9.15% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 6.78% vs 13.59% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -72.46% vs 165.38% 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 Veljan Denison With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
74.24
1,515.33
-1,441.09
-95.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
74.24
1,515.33
-1,441.09
-95.10%
Raw Material Cost
28.55
749.00
-720.45
-96.19%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-2.57
10.54
-13.11
-124.38%
Employee Cost
8.13
162.33
-154.20
-94.99%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
10.94
0.00
10.94
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
11.70
415.28
-403.58
-97.18%
Total Expenditure (Excl Depreciation)
56.75
1,337.15
-1,280.40
-95.76%
Operating Profit (PBDIT) excl Other Income
17.49
178.18
-160.69
-90.18%
Other Income
1.38
25.50
-24.12
-94.59%
Operating Profit (PBDIT)
18.87
203.68
-184.81
-90.74%
Interest
0.19
9.64
-9.45
-98.03%
Exceptional Items
0.00
28.16
-28.16
-100.00%
Gross Profit (PBDT)
18.68
222.20
-203.52
-91.59%
Depreciation
2.91
40.72
-37.81
-92.85%
Profit Before Tax
15.78
181.48
-165.70
-91.30%
Tax
4.64
43.47
-38.83
-89.33%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
11.14
138.01
-126.87
-91.93%
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
11.14
138.01
-126.87
-91.93%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.01
0.01
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.14
138.00
-126.86
-91.93%
Equity Capital
4.50
36.76
-32.26
-87.76%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
24.76
7.51
17.25
229.69%
Diluted Earnings per share
24.75
7.51
17.24
229.56%
Operating Profit Margin (Excl OI)
23.56%
11.76%
0.00
11.80%
Gross Profit Margin
25.16%
14.66%
0.00
10.50%
PAT Margin
15.01%
9.11%
0.00
5.90%
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 74.24 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 12.60% vs 10.60% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 11.14 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 4.90% vs 9.15% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.49 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 6.78% vs 13.59% in Sep 2023
Half Yearly - Interest
Interest 0.19 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -72.46% vs 165.38% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.56%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023