Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,044.36
1,227.58
1,883.68
1,541.31
897.42
677.75
715.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,044.36
1,227.58
1,883.68
1,541.31
897.42
677.75
715.04
Raw Material Cost
583.54
672.64
1,034.43
856.17
421.74
354.84
409.75
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.90
17.39
-50.97
-70.52
20.62
21.76
-15.24
Employee Cost
56.98
57.73
67.07
62.17
46.05
37.10
37.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.01
0.00
0.00
0.00
-0.01
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
232.24
253.78
317.47
263.96
164.72
138.94
137.00
Total Expenditure (Excl Depreciation)
871.87
1,001.55
1,368.00
1,111.78
653.13
552.63
568.99
Operating Profit (PBDIT) excl Other Income
172.49
226.03
515.68
429.53
244.29
125.12
146.05
Other Income
25.17
20.88
10.06
8.00
2.47
3.46
3.46
Operating Profit (PBDIT)
197.66
246.91
525.74
437.53
246.76
128.58
149.51
Interest
2.85
5.13
9.46
11.26
14.51
16.74
9.75
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
194.81
241.78
516.28
426.27
232.25
111.84
139.76
Depreciation
35.53
33.12
34.43
31.22
25.94
21.50
14.16
Profit Before Tax
159.28
208.65
481.85
395.05
206.33
90.33
125.60
Tax
41.13
48.83
131.38
108.00
51.63
22.42
34.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
118.15
159.82
350.47
287.05
154.69
67.91
91.07
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
118.15
159.82
350.47
287.05
154.69
67.91
91.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.79
-10.20
-29.92
-3.30
6.87
0.63
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
117.46
136.82
278.11
259.70
153.69
73.98
91.07
Equity Capital
6.48
6.48
6.48
6.48
6.48
6.48
6.48
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
651.66
567.53
460.58
Diluted Earnings per share
10.24
15.24
19.31
27.64
23.14
7.22
8.11
Operating Profit Margin (Excl OI)
16.52%
18.41%
27.38%
27.87%
27.22%
18.46%
20.43%
Gross Profit Margin
18.65%
19.7%
27.41%
27.66%
25.88%
16.5%
19.55%
PAT Margin
11.31%
13.02%
18.61%
18.62%
17.24%
10.02%
12.74%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -14.93% vs -34.83% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -14.15% vs -50.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -23.69% vs -56.17% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -44.44% vs -45.77% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Balaji Amines With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,044.36
6,102.24
-5,057.88
-82.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,044.36
6,102.24
-5,057.88
-82.89%
Raw Material Cost
583.54
4,201.93
-3,618.39
-86.11%
Purchase of Finished goods
0.00
113.16
-113.16
-100.00%
(Increase) / Decrease In Stocks
-0.90
-39.56
38.66
97.72%
Employee Cost
56.98
290.57
-233.59
-80.39%
Power Cost
0.00
349.07
-349.07
-100.00%
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
232.24
411.82
-179.58
-43.61%
Total Expenditure (Excl Depreciation)
871.87
5,326.99
-4,455.12
-83.63%
Operating Profit (PBDIT) excl Other Income
172.49
775.25
-602.76
-77.75%
Other Income
25.17
61.07
-35.90
-58.79%
Operating Profit (PBDIT)
197.66
836.32
-638.66
-76.37%
Interest
2.85
18.16
-15.31
-84.31%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
194.81
818.16
-623.35
-76.19%
Depreciation
35.53
144.13
-108.60
-75.35%
Profit Before Tax
159.28
674.03
-514.75
-76.37%
Tax
41.13
179.17
-138.04
-77.04%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
118.15
494.86
-376.71
-76.12%
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
118.15
494.86
-376.71
-76.12%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-4.79
0.04
-4.83
-12,075.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
117.46
494.82
-377.36
-76.26%
Equity Capital
6.48
27.28
-20.80
-76.25%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
18.65%
13.41%
0.00
5.24%
PAT Margin
11.31%
8.11%
0.00
3.20%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,044.36 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -14.93% vs -34.83% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 117.46 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -14.15% vs -50.80% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 172.49 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -23.69% vs -56.17% in Dec 2023
Nine Monthly - Interest
Interest 2.85 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -44.44% vs -45.77% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.52%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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