Annual Results 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
33,940.84
27,415.65
22,229.91
19,254.27
16,691.18
15,163.51
11,523.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,940.84
27,415.65
22,229.91
19,254.27
16,691.18
15,163.51
11,523.88
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
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
0.00
Employee Cost
1,483.36
1,140.07
867.59
758.02
705.46
788.45
652.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17,939.86
17,067.97
14,623.81
12,034.11
9,048.47
8,231.93
6,644.07
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2,554.35
1,763.80
1,202.69
1,174.16
1,180.19
829.83
242.86
Total Expenditure (Excl Depreciation)
21,977.57
19,971.84
16,694.09
13,966.29
10,934.12
9,850.21
7,539.09
Operating Profit (PBDIT) excl Other Income
11,963.27
7,443.81
5,535.82
5,287.98
5,757.06
5,313.30
3,984.79
Other Income
52.99
2,785.68
11.44
19.51
18.12
8.46
3.60
Operating Profit (PBDIT)
12,016.26
10,229.49
5,547.26
5,307.49
5,775.18
5,321.76
3,988.39
Interest
7,616.87
4,722.00
3,479.53
3,915.76
4,633.81
4,109.06
3,023.65
Exceptional Items
50.61
0.00
0.00
0.00
-9.99
0.00
0.00
Gross Profit (PBDT)
4,399.39
5,507.49
2,067.73
1,391.73
1,131.38
1,212.70
964.74
Depreciation
188.37
144.83
121.91
114.45
102.56
57.89
44.27
Profit Before Tax
4,211.02
5,362.66
1,945.82
1,277.28
1,028.82
1,154.81
920.47
Tax
1,126.65
811.16
626.65
440.04
413.63
569.35
402.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,084.37
4,551.50
1,319.17
837.24
615.19
585.46
517.71
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
50.61
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
3,134.98
4,551.50
1,319.17
837.24
615.19
585.46
517.71
Share in Profit of Associates
303.91
272.57
340.90
268.41
250.92
225.84
175.37
Minority Interest
-103.91
-28.30
45.90
20.89
53.67
59.64
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,334.98
4,795.77
1,705.97
1,126.54
919.78
870.94
693.06
Equity Capital
2,600.02
2,417.99
2,416.31
2,415.28
2,413.76
2,201.40
2,201.04
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
24,217.24
17,892.76
13,075.80
11,327.30
10,162.03
7,310.95
6,336.80
Earnings per share (EPS)
12.83
19.83
7.06
4.66
3.81
3.96
3.15
Diluted Earnings per share
12.95
19.77
7.05
4.66
4.06
3.95
3.53
Operating Profit Margin (Excl OI)
35.25%
27.15%
24.9%
27.46%
34.49%
35.04%
34.58%
Gross Profit Margin
12.96%
20.09%
9.3%
7.23%
6.78%
8.0%
8.37%
PAT Margin
9.98%
17.6%
7.47%
5.74%
5.19%
5.35%
4.49%
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 23.80% vs 23.33% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -30.46% vs 181.12% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 60.71% vs 34.47% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 61.31% vs 35.71% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Aditya Birla Cap With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
33,940.84
0
33,940.84
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,940.84
0
33,940.84
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
1,483.36
0
1,483.36
Power Cost
0.00
0
0.00
Manufacturing Expenses
17,939.86
0
17,939.86
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
2,554.35
0.00
2,554.35
Total Expenditure (Excl Depreciation)
21,977.57
0
21,977.57
Operating Profit (PBDIT) excl Other Income
11,963.27
0.00
11,963.27
Other Income
52.99
0
52.99
Operating Profit (PBDIT)
12,016.26
0
12,016.26
Interest
7,616.87
0
7,616.87
Exceptional Items
50.61
0
50.61
Gross Profit (PBDT)
4,399.39
0
4,399.39
Depreciation
188.37
0
188.37
Profit Before Tax
4,211.02
0
4,211.02
Tax
1,126.65
0
1,126.65
Provisions and contingencies
0.00
0
0.00
Profit After Tax
3,084.37
0
3,084.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
50.61
0
50.61
Net Profit
3,134.98
0
3,134.98
Share in Profit of Associates
303.91
0
303.91
Minority Interest
-103.91
0
-103.91
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,334.98
0
3,334.98
Equity Capital
2,600.02
0
2,600.02
Face Value
10.00
0
0.00
Reserves
24,217.24
0
24,217.24
Earnings per share (EPS)
12.83
0
12.83
Diluted Earnings per share
12.95
0
12.95
Operating Profit Margin (Excl OI)
35.25%
0%
0.00
35.25%
Gross Profit Margin
12.96%
0%
0.00
12.96%
PAT Margin
9.98%
0%
0.00
9.98%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 33,940.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.80% vs 23.33% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3,334.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -30.46% vs 181.12% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11,963.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 60.71% vs 34.47% in Mar 2023
Annual - Interest
Interest 7,616.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 61.31% vs 35.71% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.25%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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