Results Snapshot
Figures in Cr
Consolidate Half Yearly Results
Mar'21
Sep'20
Mar'20
Sep'19
Net Sales
0.83
0.63
2.98
2.45
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
0.83
0.63
2.98
2.45
Raw Material Cost
0.34
0.39
1.42
1.03
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
0.44
0.24
0.18
0.29
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
0.77
0.24
0.43
0.31
Total Expenditure (Excl Depreciation)
1.55
0.87
2.03
1.63
Operating Profit (PBDIT) excl Other Income
-0.72
-0.24
0.95
0.82
Other Income
2.26
0.01
0.04
0.03
Operating Profit (PBDIT)
1.54
-0.23
0.99
0.85
Interest
-0.39
1.06
0.91
0.42
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1.93
-1.29
0.08
0.43
Depreciation
0.25
0.25
0.25
0.23
Profit Before Tax
1.68
-1.54
-0.17
0.20
Tax
0.29
0.03
-0.10
0.10
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
1.40
-1.57
-0.06
0.10
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
1.40
-1.57
-0.06
0.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.40
-1.57
-0.06
0.10
Equity Capital
11.06
10.06
10.06
10.06
Face Value
10.0
10.0
10.0
10.0
Reserves
11.50
0.00
10.00
0.00
Earnings per share (EPS)
1.27
-1.56
-0.06
0.1
Diluted Earnings per share
1.26
-1.56
-0.06
0.1
Operating Profit Margin (Excl OI)
-86.75%
-38.1%
31.88%
33.47%
Gross Profit Margin
232.53%
-204.76%
2.68%
17.55%
PAT Margin
168.67%
-249.21%
-2.01%
4.08%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Mar 2024 is -17.65% vs -28.85% in Sep 2023
Standalone Net Profit
Growth in half year ended Mar 2024 is 545.45% vs -92.14% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Mar 2024 is -30.86% vs -44.90% in Sep 2023
Interest
Growth in half year ended Mar 2024 is 58.33% vs -25.00% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Mar 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Perfect Infraeng With
Figures in Cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
0.83
0
0.83
Other Operating Income
0.00
0.00
0.00
Total Operating income
0.83
0
0.83
Raw Material Cost
0.34
0
0.34
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
0.44
0
0.44
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
0.77
0.00
0.77
Total Expenditure (Excl Depreciation)
1.55
0
1.55
Operating Profit (PBDIT) excl Other Income
-0.72
0.00
-0.72
Other Income
2.26
0
2.26
Operating Profit (PBDIT)
1.54
0
1.54
Interest
-0.39
0
-0.39
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1.93
0
1.93
Depreciation
0.25
0
0.25
Profit Before Tax
1.68
0
1.68
Tax
0.29
0
0.29
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1.40
0
1.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
1.40
0
1.40
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
1.40
0
1.40
Equity Capital
11.06
0
11.06
Face Value
10.00
0
0.00
Reserves
11.50
0
11.50
Earnings per share (EPS)
1.27
0
1.27
Diluted Earnings per share
1.26
0
1.26
Operating Profit Margin (Excl OI)
-86.75%
0%
0.00
-86.75%
Gross Profit Margin
232.53%
0%
0.00
232.53%
PAT Margin
168.67%
0%
0.00
168.67%
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 2.66 Cr
in Mar 2024Figures in Cr
Growth in half year ended Mar 2024 is -17.65% vs -28.85% in Sep 2023
Half Yearly - Standalone Net Profit
Standalone Net Profit 0.71 Cr
in Mar 2024Figures in Cr
Growth in half year ended Mar 2024 is 545.45% vs -92.14% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.56 Cr
in Mar 2024Figures in Cr
Growth in half year ended Mar 2024 is -30.86% vs -44.90% in Sep 2023
Half Yearly - Interest
Interest 0.19 Cr
in Mar 2024Figures in Cr
Growth in half year ended Mar 2024 is 58.33% vs -25.00% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.05%
in Mar 2024Figures in %
Growth in half year ended Mar 2024 has fallen from Sep 2023






