Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
1,672.38
847.53
Other Operating Income
0.00
0.00
Total Operating income
1,672.38
847.53
Raw Material Cost
875.13
442.44
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
-10.29
22.22
Employee Cost
289.74
129.68
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
454.52
237.01
Total Expenditure (Excl Depreciation)
1,609.10
831.35
Operating Profit (PBDIT) excl Other Income
63.28
16.18
Other Income
11.18
25.67
Operating Profit (PBDIT)
74.46
41.85
Interest
79.71
35.27
Exceptional Items
-11.30
-1.23
Gross Profit (PBDT)
-16.55
5.35
Depreciation
123.91
64.13
Profit Before Tax
-140.40
-58.58
Tax
14.04
14.19
Provisions and contingencies
0.00
0.00
Profit After Tax
-154.50
-72.97
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
-154.50
-72.97
Share in Profit of Associates
0.30
0.19
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
-154.20
-72.78
Equity Capital
11.02
10.12
Face Value
5.0
5.0
Reserves
0.00
0.00
Diluted Earnings per share
-20.34
-31.08
Operating Profit Margin (Excl OI)
3.78%
1.91%
Gross Profit Margin
-0.99%
0.63%
PAT Margin
-9.24%
-8.61%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Analysis not available as Data has been published for only 1 period
Compare Nine Monthly Results Of Sundaram Clayton With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,672.38
5,616.37
-3,943.99
-70.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,672.38
5,616.37
-3,943.99
-70.22%
Raw Material Cost
875.13
2,770.46
-1,895.33
-68.41%
Purchase of Finished goods
0.00
115.53
-115.53
-100.00%
(Increase) / Decrease In Stocks
-10.29
-102.31
92.02
89.94%
Employee Cost
289.74
409.09
-119.35
-29.17%
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
454.52
1,547.44
-1,092.92
-70.63%
Total Expenditure (Excl Depreciation)
1,609.10
4,740.21
-3,131.11
-66.05%
Operating Profit (PBDIT) excl Other Income
63.28
876.16
-812.88
-92.78%
Other Income
11.18
84.47
-73.29
-86.76%
Operating Profit (PBDIT)
74.46
960.63
-886.17
-92.25%
Interest
79.71
126.20
-46.49
-36.84%
Exceptional Items
-11.30
0.00
-11.30
Gross Profit (PBDT)
-16.55
834.43
-850.98
-101.98%
Depreciation
123.91
104.67
19.24
18.38%
Profit Before Tax
-140.40
729.77
-870.17
-119.24%
Tax
14.04
188.35
-174.31
-92.55%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-154.50
541.41
-695.91
-128.54%
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
-154.50
541.41
-695.91
-128.54%
Share in Profit of Associates
0.30
0.00
0.30
Minority Interest
0.00
-0.12
0.12
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-154.20
541.25
-695.45
-128.49%
Equity Capital
11.02
61.82
-50.80
-82.17%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
-0.99%
14.86%
0.00
-15.85%
PAT Margin
-9.24%
9.64%
0.00
-18.88%
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 1,584.60 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 48.44 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 196.15 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 52.62 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.38%
in Dec 2024Figures in Rs %