Results Snapshot
Figures in Cr
Consolidate Half Yearly Results
Mar'20
Sep'19
Mar'19
Sep'18
Mar'18
Sep'17
Net Sales
150.62
153.36
128.03
97.73
116.84
122.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
150.62
153.36
128.03
97.73
116.84
122.88
Raw Material Cost
114.41
118.52
98.69
77.69
96.98
98.75
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
10.08
8.26
6.51
6.89
5.21
10.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.13
4.20
3.39
2.45
1.45
2.40
Selling and Distribution Expenses
6.18
6.32
7.95
4.66
4.20
2.34
Other Expenses
-17.21
-12.46
-9.90
-9.34
-6.66
-12.64
Total Expenditure (Excl Depreciation)
120.59
124.84
106.64
82.35
101.17
101.09
Operating Profit (PBDIT) excl Other Income
30.03
28.52
21.39
15.38
15.67
21.79
Other Income
-7.71
1.65
0.89
0.44
0.44
0.61
Operating Profit (PBDIT)
26.05
32.93
24.12
17.52
17.90
23.70
Interest
7.13
4.20
3.39
2.45
1.45
2.40
Exceptional Items
0.00
-4.32
0.00
0.00
1.15
-3.26
Gross Profit (PBDT)
36.21
34.85
29.35
20.04
19.87
24.13
Depreciation
3.73
2.76
1.84
1.70
1.79
1.30
Profit Before Tax
15.19
21.66
18.89
13.37
15.81
16.73
Tax
5.48
5.56
5.43
4.40
6.23
5.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.71
16.10
13.46
8.97
9.57
10.78
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
9.71
16.10
13.46
8.97
9.57
10.78
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.71
16.10
13.46
8.97
9.57
10.78
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
114.30
104.59
94.27
80.81
74.73
47.00
Earnings per share (EPS)
4.05
6.71
5.61
3.74
3.99
4.49
Diluted Earnings per share
4.05
6.71
5.61
3.74
3.99
4.49
Operating Profit Margin (Excl OI)
19.94%
18.6%
16.71%
15.74%
13.41%
17.74%
Gross Profit Margin
12.56%
15.92%
16.19%
15.42%
15.06%
14.67%
PAT Margin
6.45%
10.5%
10.51%
9.18%
8.19%
8.77%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Mar 2020 is -1.79% vs 19.78% in Sep 2019
Consolidate Net Profit
Growth in half year ended Mar 2020 is -39.69% vs 19.61% in Sep 2019
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Mar 2020 is 7.89% vs 34.70% in Sep 2019
Interest
Growth in half year ended Mar 2020 is 69.76% vs 23.89% in Sep 2019
Operating Profit Margin (Excl OI)
Growth in half year ended Mar 2020 has improved from Sep 2019
Compare Half Yearly Results Of RKEC Projects With
Figures in Cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
150.62
0
150.62
Other Operating Income
0.00
0.00
0.00
Total Operating income
150.62
0
150.62
Raw Material Cost
114.41
0
114.41
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10.08
0
10.08
Power Cost
0
0
0.00
Manufacturing Expenses
7.13
0
7.13
Selling and Distribution Expenses
6.18
0
6.18
Other Expenses
-17.21
0.00
-17.21
Total Expenditure (Excl Depreciation)
120.59
0
120.59
Operating Profit (PBDIT) excl Other Income
30.03
0.00
30.03
Other Income
-7.71
0
-7.71
Operating Profit (PBDIT)
26.05
0
26.05
Interest
7.13
0
7.13
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
36.21
0
36.21
Depreciation
3.73
0
3.73
Profit Before Tax
15.19
0
15.19
Tax
5.48
0
5.48
Provisions and contingencies
0.00
0
0.00
Profit After Tax
9.71
0
9.71
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9.71
0
9.71
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
9.71
0
9.71
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
114.30
0
114.30
Earnings per share (EPS)
4.05
0
4.05
Diluted Earnings per share
4.05
0
4.05
Operating Profit Margin (Excl OI)
19.94%
0%
0.00
19.94%
Gross Profit Margin
12.56%
0%
0.00
12.56%
PAT Margin
6.45%
0%
0.00
6.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 150.62 Cr
in Mar 2020Figures in Cr
Growth in half year ended Mar 2020 is -1.79% vs 19.78% in Sep 2019
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 9.71 Cr
in Mar 2020Figures in Cr
Growth in half year ended Mar 2020 is -39.69% vs 19.61% in Sep 2019
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.76 Cr
in Mar 2020Figures in Cr
Growth in half year ended Mar 2020 is 7.89% vs 34.70% in Sep 2019
Half Yearly - Interest
Interest 7.13 Cr
in Mar 2020Figures in Cr
Growth in half year ended Mar 2020 is 69.76% vs 23.89% in Sep 2019
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.94%
in Mar 2020Figures in %
Growth in half year ended Mar 2020 has improved from Sep 2019






