Results Snapshot
Figures in Cr
Consolidate Half Yearly Results
Sep'18
Mar'18
Sep'17
Mar'17
Sep'16
Mar'16
Sep'15
Net Sales
275.45
294.22
278.24
223.73
168.91
137.68
102.54
Other Operating Income
0.00
0.00
0.00
2.93
1.89
1.21
0.28
Total Operating income
275.45
294.22
278.24
226.66
170.80
138.88
102.82
Raw Material Cost
227.08
238.01
200.37
172.69
151.21
116.77
80.05
Purchase of Finished goods
1.92
4.32
0.00
4.45
0.21
0.14
0.10
(Increase) / Decrease In Stocks
-18.29
-12.44
3.94
-20.79
-16.57
-6.21
0.74
Employee Cost
9.27
8.13
7.66
7.02
4.44
2.06
1.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.27
15.92
17.77
16.11
10.58
6.97
6.12
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
0.00
-0.00
12.39
14.76
0.01
-0.00
0.00
Total Expenditure (Excl Depreciation)
239.25
253.94
242.14
194.24
149.87
119.74
88.28
Operating Profit (PBDIT) excl Other Income
36.20
40.27
36.10
32.42
20.93
19.15
14.54
Other Income
5.12
1.98
0.98
0.00
0.00
11.26
0.00
Operating Profit (PBDIT)
41.32
42.25
37.09
32.42
20.93
30.41
14.54
Interest
16.16
16.21
13.26
12.06
8.50
5.43
3.79
Exceptional Items
-0.02
0.00
0.00
0.00
0.00
79.06
0.00
Gross Profit (PBDT)
25.14
26.04
23.82
20.35
12.43
104.03
10.75
Depreciation
6.15
5.26
5.23
4.80
5.33
0.68
0.60
Profit Before Tax
18.99
20.78
18.60
15.55
7.10
103.35
10.16
Tax
6.70
7.15
6.42
-9.95
2.54
4.23
3.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.29
13.63
12.18
25.51
4.55
99.12
6.86
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
12.29
13.63
12.18
25.51
4.55
99.12
6.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
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
0.00
Consolidated Net Profit
12.29
13.63
12.18
25.51
4.55
99.12
6.86
Equity Capital
15.03
15.03
15.03
14.78
14.78
14.08
13.38
Face Value
10.0
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
0.00
Earnings per share (EPS)
8.18
9.07
8.1
17.26
3.08
70.39
5.13
Diluted Earnings per share
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
13.14%
13.69%
12.98%
13.82%
12.25%
13.01%
14.14%
Gross Profit Margin
14.99%
14.36%
13.33%
13.82%
12.25%
74.38%
14.14%
PAT Margin
4.46%
4.63%
4.38%
10.87%
2.67%
67.35%
6.67%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 282.76% vs 19.86% in Sep 2023
Standalone Net Profit
Growth in half year ended Sep 2024 is -109.13% vs 75.60% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -180.42% vs 63.43% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 0.00% vs -100.00% 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 CMI With
Figures in Cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
275.45
0
275.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
275.45
0
275.45
Raw Material Cost
227.08
0
227.08
Purchase of Finished goods
1.92
0
1.92
(Increase) / Decrease In Stocks
-18.29
0
-18.29
Employee Cost
9.27
0
9.27
Power Cost
0.00
0
0.00
Manufacturing Expenses
19.27
0
19.27
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
239.25
0
239.25
Operating Profit (PBDIT) excl Other Income
36.20
0.00
36.20
Other Income
5.12
0
5.12
Operating Profit (PBDIT)
41.32
0
41.32
Interest
16.16
0
16.16
Exceptional Items
-0.02
0
-0.02
Gross Profit (PBDT)
25.14
0
25.14
Depreciation
6.15
0
6.15
Profit Before Tax
18.99
0
18.99
Tax
6.70
0
6.70
Provisions and contingencies
0.00
0
0.00
Profit After Tax
12.29
0
12.29
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
12.29
0
12.29
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.29
0
12.29
Equity Capital
15.03
0
15.03
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
8.18
0
8.18
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
13.14%
0%
0.00
13.14%
Gross Profit Margin
14.99%
0%
0.00
14.99%
PAT Margin
4.46%
0%
0.00
4.46%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 45.74 Cr
in Sep 2024Figures in Cr
Growth in half year ended Sep 2024 is 282.76% vs 19.86% in Sep 2023
Half Yearly - Standalone Net Profit
Standalone Net Profit -9.85 Cr
in Sep 2024Figures in Cr
Growth in half year ended Sep 2024 is -109.13% vs 75.60% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -4.01 Cr
in Sep 2024Figures in Cr
Growth in half year ended Sep 2024 is -180.42% vs 63.43% in Sep 2023
Half Yearly - Interest
Interest 0.54 Cr
in Sep 2024Figures in Cr
Growth in half year ended Sep 2024 is 0.00% vs -100.00% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -8.77%
in Sep 2024Figures in %
Growth in half year ended Sep 2024 has improved from Sep 2023






