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
Net Sales
866.47
735.01
928.46
856.37
822.19
944.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
866.47
735.01
928.46
856.37
822.19
944.07
Raw Material Cost
616.50
506.28
664.33
639.86
496.32
632.87
Purchase of Finished goods
0.00
0.00
0.00
0.00
27.43
8.28
(Increase) / Decrease In Stocks
-45.82
37.28
-26.31
-96.85
5.26
13.24
Employee Cost
62.66
57.36
69.45
64.38
57.04
51.93
Power Cost
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
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
98.44
86.12
80.43
80.73
62.23
57.01
Total Expenditure (Excl Depreciation)
731.78
687.04
787.90
688.12
648.28
763.33
Operating Profit (PBDIT) excl Other Income
134.69
47.97
140.56
168.25
173.91
180.74
Other Income
19.91
9.92
18.40
8.51
3.65
8.46
Operating Profit (PBDIT)
154.60
57.89
158.96
176.76
177.56
189.20
Interest
3.51
1.89
4.66
4.02
1.98
12.77
Exceptional Items
0.00
-0.03
-2.50
-2.93
-1.25
-2.48
Gross Profit (PBDT)
151.09
55.97
151.80
169.81
174.33
173.95
Depreciation
19.80
19.41
19.53
18.39
19.21
15.19
Profit Before Tax
142.13
34.59
129.48
151.42
155.12
158.76
Tax
34.65
10.86
34.05
38.83
37.87
37.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96.64
25.70
98.22
112.59
117.25
121.42
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
96.64
25.70
98.22
112.59
117.25
121.42
Share in Profit of Associates
19.15
2.70
-3.86
-0.76
-0.16
0.00
Minority Interest
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
Consolidated Net Profit
115.79
28.40
94.36
111.83
117.09
121.42
Equity Capital
4.16
4.16
4.16
4.16
4.25
4.25
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
97.54
36.85
81.27
110.42
82.66
59.01
Operating Profit Margin (Excl OI)
15.54%
6.53%
15.14%
19.65%
21.15%
19.14%
Gross Profit Margin
17.44%
7.61%
16.35%
19.83%
21.2%
18.43%
PAT Margin
11.15%
3.5%
10.58%
13.15%
14.26%
12.86%
Public Share Holdings (%)
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 17.89% vs -20.84% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 307.71% vs -69.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 180.78% vs -65.87% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 85.71% vs -59.44% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Bharat Rasayan With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
866.47
938.30
-71.83
-7.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
866.47
938.30
-71.83
-7.66%
Raw Material Cost
616.50
653.95
-37.45
-5.73%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-45.82
-286.97
241.15
84.03%
Employee Cost
62.66
55.20
7.46
13.51%
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
98.44
258.22
-159.78
-61.88%
Total Expenditure (Excl Depreciation)
731.78
680.40
51.38
7.55%
Operating Profit (PBDIT) excl Other Income
134.69
257.90
-123.21
-47.77%
Other Income
19.91
4.45
15.46
347.42%
Operating Profit (PBDIT)
154.60
262.35
-107.75
-41.07%
Interest
3.51
81.00
-77.49
-95.67%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
151.09
181.35
-30.26
-16.69%
Depreciation
19.80
71.62
-51.82
-72.35%
Profit Before Tax
142.13
109.74
32.39
29.52%
Tax
34.65
12.69
21.96
173.05%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
96.64
97.04
-0.40
-0.41%
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
96.64
97.04
-0.40
-0.41%
Share in Profit of Associates
19.15
0.00
19.15
Minority Interest
0.00
3.77
-3.77
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
115.79
48.78
67.01
137.37%
Equity Capital
4.16
109.93
-105.77
-96.22%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
17.44%
19.33%
0.00
-1.89%
PAT Margin
11.15%
10.34%
0.00
0.81%
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 866.47 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.89% vs -20.84% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 115.79 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 307.71% vs -69.90% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 134.69 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 180.78% vs -65.87% in Dec 2023
Nine Monthly - Interest
Interest 3.51 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 85.71% vs -59.44% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.54%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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