Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
13,995.86
12,417.90
8,136.22
5,168.92
8,787.86
8,117.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,995.86
12,417.90
8,136.22
5,168.92
8,787.86
8,117.72
Raw Material Cost
1,459.65
1,245.88
867.18
421.25
785.59
604.21
Purchase of Finished goods
4,627.23
5,546.76
3,793.42
1,526.72
3,800.77
3,549.26
(Increase) / Decrease In Stocks
180.35
-1,240.66
-940.43
614.99
-362.21
-228.50
Employee Cost
1,826.25
1,563.36
1,158.53
866.39
1,080.53
913.02
Power Cost
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
Selling and Distribution Expenses
970.48
897.02
393.22
10.67
487.02
1,110.35
Other Expenses
3,479.29
2,911.96
1,764.38
1,174.15
1,784.33
1,615.31
Total Expenditure (Excl Depreciation)
12,543.25
10,924.32
7,036.30
4,614.17
7,576.03
7,563.65
Operating Profit (PBDIT) excl Other Income
1,452.61
1,493.58
1,099.92
554.75
1,211.83
554.07
Other Income
237.58
116.46
100.55
73.40
65.30
64.78
Operating Profit (PBDIT)
1,690.19
1,610.04
1,200.47
628.15
1,277.13
618.85
Interest
876.61
472.36
350.71
502.60
424.71
187.42
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
813.58
1,137.68
849.76
125.55
852.42
431.43
Depreciation
1,655.23
1,226.96
997.03
962.75
885.31
282.33
Profit Before Tax
-841.65
-89.28
-147.27
-837.20
-32.89
149.10
Tax
-92.99
-22.97
-26.57
-101.54
132.13
-172.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-748.66
-66.31
-120.70
-735.66
-165.02
321.22
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
-748.66
-66.31
-120.70
-735.66
-165.02
321.22
Share in Profit of Associates
12.75
6.84
2.34
-0.34
0.00
0.00
Minority Interest
107.89
23.47
9.64
63.49
2.01
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-628.02
-36.00
-108.72
-672.51
-163.01
321.22
Equity Capital
1,015.01
948.79
938.29
915.05
773.95
773.48
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
3,018.75
2,394.48
1,835.01
1,728.72
293.92
655.38
Earnings per share (EPS)
-6.19
-0.38
-1.16
-7.35
-2.08
4.15
Diluted Earnings per share
-6.51
-0.38
-1.18
-8.23
-2.1
1.15
Operating Profit Margin (Excl OI)
10.38%
12.03%
13.52%
10.73%
13.79%
6.83%
Gross Profit Margin
5.81%
9.16%
10.44%
2.43%
9.7%
5.31%
PAT Margin
-5.26%
-0.48%
-1.45%
-14.24%
-1.88%
3.96%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 12.71% vs 52.62% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -1,644.50% vs 66.89% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -2.74% vs 35.79% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 85.58% vs 34.69% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Aditya Bir. Fas. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
13,995.86
8,911.95
5,083.91
57.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,995.86
8,911.95
5,083.91
57.05%
Raw Material Cost
1,459.65
0.00
1,459.65
Purchase of Finished goods
4,627.23
6,420.85
-1,793.62
-27.93%
(Increase) / Decrease In Stocks
180.35
25.21
155.14
615.39%
Employee Cost
1,826.25
504.70
1,321.55
261.85%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
970.48
0.00
970.48
Other Expenses
3,479.29
712.60
2,766.69
388.25%
Total Expenditure (Excl Depreciation)
12,543.25
7,663.35
4,879.90
63.68%
Operating Profit (PBDIT) excl Other Income
1,452.61
1,248.60
204.01
16.34%
Other Income
237.58
33.18
204.40
616.03%
Operating Profit (PBDIT)
1,690.19
1,281.78
408.41
31.86%
Interest
876.61
143.54
733.07
510.71%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
813.58
1,138.24
-324.66
-28.52%
Depreciation
1,655.23
517.29
1,137.94
219.98%
Profit Before Tax
-841.65
620.95
-1,462.60
-235.54%
Tax
-92.99
159.02
-252.01
-158.48%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-748.66
461.94
-1,210.60
-262.07%
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
-748.66
461.94
-1,210.60
-262.07%
Share in Profit of Associates
12.75
0.00
12.75
Minority Interest
107.89
0.00
107.89
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-628.02
461.94
-1,089.96
-235.95%
Equity Capital
1,015.01
4,508.72
-3,493.71
-77.49%
Face Value
10.00
10.00
0.00
Reserves
3,018.75
1,113.12
1,905.63
171.20%
Earnings per share (EPS)
-6.19
1.02
-7.21
-706.86%
Diluted Earnings per share
-6.51
1.01
-7.52
-744.55%
Operating Profit Margin (Excl OI)
10.38%
14.01%
0.00
-3.63%
Gross Profit Margin
5.81%
12.77%
0.00
-6.96%
PAT Margin
-5.26%
5.18%
0.00
-10.44%
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 13,995.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.71% vs 52.62% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -628.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1,644.50% vs 66.89% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,452.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.74% vs 35.79% in Mar 2023
Annual - Interest
Interest 876.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 85.58% vs 34.69% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.38%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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