Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
4,474.74
4,378.19
3,037.81
1,695.60
1,874.55
1,718.96
1,457.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,474.74
4,378.19
3,037.81
1,695.60
1,874.55
1,718.96
1,457.65
Raw Material Cost
2,848.32
3,083.32
1,938.53
770.70
1,059.63
1,087.21
872.40
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.54
3.05
-8.87
-1.08
0.34
5.44
0.64
Employee Cost
66.71
55.68
54.73
51.52
47.46
42.00
38.90
Power Cost
0.00
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
96.47
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
456.53
366.27
280.42
170.14
172.36
129.67
83.99
Total Expenditure (Excl Depreciation)
3,371.02
3,508.32
2,264.81
991.28
1,279.79
1,264.32
1,092.40
Operating Profit (PBDIT) excl Other Income
1,103.72
869.87
773.00
704.32
594.76
454.64
365.25
Other Income
44.02
36.85
41.50
44.36
44.39
86.68
80.06
Operating Profit (PBDIT)
1,147.74
906.72
814.50
748.68
639.15
541.32
445.31
Interest
111.45
78.43
52.73
40.48
41.05
89.85
125.33
Exceptional Items
0.00
0.00
0.00
-14.47
0.00
-27.64
0.00
Gross Profit (PBDT)
1,036.29
828.29
761.77
693.73
598.10
423.83
319.98
Depreciation
157.88
113.10
82.73
62.52
50.70
67.31
61.01
Profit Before Tax
878.41
715.19
679.04
631.21
547.40
356.52
258.97
Tax
228.81
186.05
174.38
159.26
111.16
127.81
94.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
649.60
529.14
504.66
471.95
436.24
228.71
164.58
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
649.60
529.14
504.66
471.95
436.24
228.71
164.58
Share in Profit of Associates
17.90
17.35
4.74
-9.13
0.08
-0.01
-2.61
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
667.50
546.49
509.40
462.82
436.32
228.70
161.97
Equity Capital
109.98
109.98
109.98
109.98
109.98
109.98
256.74
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
10.0
Reserves
3,470.34
2,830.98
2,306.25
1,823.83
1,360.90
991.97
759.43
Earnings per share (EPS)
6.07
4.97
4.63
4.21
3.97
2.08
6.31
Diluted Earnings per share
6.07
4.97
4.64
4.21
3.97
2.08
1.47
Operating Profit Margin (Excl OI)
24.67%
19.87%
25.45%
41.54%
31.73%
26.45%
25.06%
Gross Profit Margin
23.16%
18.92%
25.08%
40.91%
31.91%
24.66%
21.95%
PAT Margin
14.92%
12.48%
16.61%
27.83%
23.27%
13.31%
11.29%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.21% vs 44.12% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 22.14% vs 7.28% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 26.88% vs 12.53% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 42.10% vs 48.74% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Adani Total Gas With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,474.74
1,33,228.46
-1,28,753.72
-96.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,474.74
1,33,228.46
-1,28,753.72
-96.64%
Raw Material Cost
2,848.32
7,325.46
-4,477.14
-61.12%
Purchase of Finished goods
0.00
1,00,670.08
-1,00,670.08
-100.00%
(Increase) / Decrease In Stocks
-0.54
-41.02
40.48
98.68%
Employee Cost
66.71
2,273.69
-2,206.98
-97.07%
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
456.53
8,703.93
-8,247.40
-94.75%
Total Expenditure (Excl Depreciation)
3,371.02
1,18,932.14
-1,15,561.12
-97.17%
Operating Profit (PBDIT) excl Other Income
1,103.72
14,296.32
-13,192.60
-92.28%
Other Income
44.02
1,007.81
-963.79
-95.63%
Operating Profit (PBDIT)
1,147.74
15,304.13
-14,156.39
-92.50%
Interest
111.45
719.20
-607.75
-84.50%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,036.29
14,584.93
-13,548.64
-92.89%
Depreciation
157.88
3,672.00
-3,514.12
-95.70%
Profit Before Tax
878.41
10,912.93
-10,034.52
-91.95%
Tax
228.81
2,692.20
-2,463.39
-91.50%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
649.60
8,220.73
-7,571.13
-92.10%
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
649.60
8,220.73
-7,571.13
-92.10%
Share in Profit of Associates
17.90
1,682.08
-1,664.18
-98.94%
Minority Interest
0.00
-3.59
3.59
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
667.50
9,899.22
-9,231.72
-93.26%
Equity Capital
109.98
6,575.10
-6,465.12
-98.33%
Face Value
1.00
10.00
0.00
Reserves
3,470.34
58,302.34
-54,832.00
-94.05%
Earnings per share (EPS)
6.07
15.06
-8.99
-59.69%
Diluted Earnings per share
6.07
15.06
-8.99
-59.69%
Operating Profit Margin (Excl OI)
24.67%
10.73%
0.00
13.94%
Gross Profit Margin
23.16%
10.95%
0.00
12.21%
PAT Margin
14.92%
7.43%
0.00
7.49%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 4,474.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.21% vs 44.12% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 667.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.14% vs 7.28% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,103.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.88% vs 12.53% in Mar 2023
Annual - Interest
Interest 111.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 42.10% vs 48.74% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.67%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023