Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
51,261.63
58,184.81
54,213.55
37,090.42
29,657.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
51,261.63
58,184.81
54,213.55
37,090.42
29,657.04
Raw Material Cost
43,290.94
48,910.25
48,213.62
32,276.05
22,326.55
Purchase of Finished goods
1,959.76
2,736.41
2,334.61
1,158.80
2,573.91
(Increase) / Decrease In Stocks
24.11
1,238.67
-1,756.86
-945.10
469.75
Employee Cost
420.76
393.82
392.16
321.72
223.93
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
4,430.80
3,946.87
3,293.75
2,953.63
2,753.37
Total Expenditure (Excl Depreciation)
50,126.37
57,226.02
52,477.28
35,765.10
28,347.51
Operating Profit (PBDIT) excl Other Income
1,135.26
958.79
1,736.27
1,325.32
1,309.53
Other Income
293.61
963.51
172.34
104.27
109.95
Operating Profit (PBDIT)
1,428.87
1,922.30
1,908.61
1,429.59
1,419.48
Interest
749.11
774.92
540.79
406.61
569.19
Exceptional Items
-53.51
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
626.25
1,147.38
1,367.82
1,022.98
850.29
Depreciation
363.85
358.46
309.06
267.77
241.27
Profit Before Tax
262.40
788.92
1,058.76
755.21
609.01
Tax
91.75
235.35
284.41
103.26
205.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
170.65
553.57
774.35
651.95
403.04
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
170.65
553.57
774.35
651.95
403.04
Share in Profit of Associates
-22.66
28.55
29.38
76.56
57.84
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
147.99
582.12
803.73
728.51
460.87
Equity Capital
129.97
129.97
129.97
114.29
114.30
Face Value
1.0
1.0
1.0
10.0
10.0
Reserves
8,186.02
8,035.78
7,476.40
3,184.68
0.00
Earnings per share (EPS)
1.14
4.48
6.18
63.74
40.32
Diluted Earnings per share
1.14
4.48
6.89
63.74
40.32
Operating Profit Margin (Excl OI)
2.21%
1.65%
3.2%
3.57%
4.42%
Gross Profit Margin
1.22%
1.97%
2.52%
2.76%
2.87%
PAT Margin
0.33%
0.95%
1.43%
1.76%
1.36%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -11.90% vs 7.33% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -74.58% vs -27.57% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 18.41% vs -44.78% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -3.33% vs 43.29% 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 Wilmar With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
51,261.63
14,096.11
37,165.52
263.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
51,261.63
14,096.11
37,165.52
263.66%
Raw Material Cost
43,290.94
5,677.89
37,613.05
662.45%
Purchase of Finished goods
1,959.76
655.54
1,304.22
198.95%
(Increase) / Decrease In Stocks
24.11
-13.13
37.24
283.63%
Employee Cost
420.76
1,249.34
-828.58
-66.32%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
1,335.89
-1,335.89
-100.00%
Other Expenses
4,430.80
2,247.11
2,183.69
97.18%
Total Expenditure (Excl Depreciation)
50,126.37
11,152.64
38,973.73
349.46%
Operating Profit (PBDIT) excl Other Income
1,135.26
2,943.47
-1,808.21
-61.43%
Other Income
293.61
268.95
24.66
9.17%
Operating Profit (PBDIT)
1,428.87
3,212.42
-1,783.55
-55.52%
Interest
749.11
296.37
452.74
152.76%
Exceptional Items
-53.51
-2,476.86
2,423.35
97.84%
Gross Profit (PBDT)
626.25
439.19
187.06
42.59%
Depreciation
363.85
240.96
122.89
51.00%
Profit Before Tax
262.40
198.23
64.17
32.37%
Tax
91.75
758.78
-667.03
-87.91%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
170.65
-560.55
731.20
130.44%
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
170.65
-560.55
731.20
130.44%
Share in Profit of Associates
-22.66
0.00
-22.66
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
147.99
-560.55
708.54
126.40%
Equity Capital
129.97
102.28
27.69
27.07%
Face Value
1.00
1.00
0.00
Reserves
8,186.02
12,496.29
-4,310.27
-34.49%
Earnings per share (EPS)
1.14
-5.48
6.62
120.80%
Diluted Earnings per share
1.14
-5.48
6.62
120.80%
Operating Profit Margin (Excl OI)
2.21%
21.06%
0.00
-18.85%
Gross Profit Margin
1.22%
3.14%
0.00
-1.92%
PAT Margin
0.33%
-4.01%
0.00
4.34%
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 51,261.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.90% vs 7.33% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 147.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -74.58% vs -27.57% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,135.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.41% vs -44.78% in Mar 2023
Annual - Interest
Interest 749.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.33% vs 43.29% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.21%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
