Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Net Sales
724.70
Other Operating Income
0.00
Total Operating income
724.70
Raw Material Cost
655.52
Purchase of Finished goods
0.00
(Increase) / Decrease In Stocks
-12.78
Employee Cost
14.34
Power Cost
0.00
Manufacturing Expenses
0.00
Selling and Distribution Expenses
0.00
Other Expenses
10.64
Total Expenditure (Excl Depreciation)
667.72
Operating Profit (PBDIT) excl Other Income
56.98
Other Income
0.23
Operating Profit (PBDIT)
57.21
Interest
20.33
Exceptional Items
0.00
Gross Profit (PBDT)
36.88
Depreciation
16.57
Profit Before Tax
20.31
Tax
9.04
Provisions and contingencies
0.00
Profit After Tax
11.27
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
11.27
Share in Profit of Associates
0.80
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
12.07
Equity Capital
98.81
Face Value
5.0
Reserves
363.86
Earnings per share (EPS)
0.61
Diluted Earnings per share
0.6
Operating Profit Margin (Excl OI)
7.86%
Gross Profit Margin
5.09%
PAT Margin
1.67%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 13.72% vs -18.88% in Sep 2023
Standalone Net Profit
Growth in half year ended Sep 2024 is 66.47% vs -77.52% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 34.51% vs -43.80% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 22.47% vs -10.27% 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 Vishal Fabrics With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
724.70
5,409.58
-4,684.88
-86.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
724.70
5,409.58
-4,684.88
-86.60%
Raw Material Cost
655.52
2,816.74
-2,161.22
-76.73%
Purchase of Finished goods
0.00
277.88
-277.88
-100.00%
(Increase) / Decrease In Stocks
-12.78
-141.72
128.94
90.98%
Employee Cost
14.34
574.38
-560.04
-97.50%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
10.64
1,183.15
-1,172.51
-99.10%
Total Expenditure (Excl Depreciation)
667.72
4,710.43
-4,042.71
-85.82%
Operating Profit (PBDIT) excl Other Income
56.98
699.15
-642.17
-91.85%
Other Income
0.23
114.89
-114.66
-99.80%
Operating Profit (PBDIT)
57.21
814.04
-756.83
-92.97%
Interest
20.33
98.23
-77.90
-79.30%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
36.88
715.81
-678.93
-94.85%
Depreciation
16.57
182.32
-165.75
-90.91%
Profit Before Tax
20.31
533.49
-513.18
-96.19%
Tax
9.04
145.36
-136.32
-93.78%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
11.27
388.13
-376.86
-97.10%
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
11.27
388.13
-376.86
-97.10%
Share in Profit of Associates
0.80
0.22
0.58
263.64%
Minority Interest
0.00
-1.84
1.84
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.07
386.51
-374.44
-96.88%
Equity Capital
98.81
95.91
2.90
3.02%
Face Value
5.00
1.00
0.00
Reserves
363.86
0.00
363.86
Earnings per share (EPS)
0.61
4.03
-3.42
-84.86%
Diluted Earnings per share
0.60
4.02
-3.42
-85.07%
Operating Profit Margin (Excl OI)
7.86%
12.92%
0.00
-5.06%
Gross Profit Margin
5.09%
13.23%
0.00
-8.14%
PAT Margin
1.67%
7.18%
0.00
-5.51%
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 724.70 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 13.72% vs -18.88% in Sep 2023
Half Yearly - Standalone Net Profit
Standalone Net Profit 11.27 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 66.47% vs -77.52% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.98 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 34.51% vs -43.80% in Sep 2023
Half Yearly - Interest
Interest 20.33 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 22.47% vs -10.27% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.86%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023