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
1,353.19
1,226.61
1,292.96
1,067.91
1,233.84
1,406.07
1,323.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,353.19
1,226.61
1,292.96
1,067.91
1,233.84
1,406.07
1,323.07
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
320.76
277.20
253.25
240.70
242.02
277.50
236.33
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
35.06
22.87
19.76
47.06
75.05
143.50
261.52
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
236.38
221.55
200.33
179.19
215.01
302.35
273.59
Total Expenditure (Excl Depreciation)
592.20
521.62
473.34
466.95
532.08
723.35
771.44
Operating Profit (PBDIT) excl Other Income
760.99
704.99
819.62
600.96
701.76
682.72
551.63
Other Income
287.39
127.10
115.56
137.93
0.93
1.18
0.61
Operating Profit (PBDIT)
1,048.38
832.09
935.18
738.89
702.69
683.90
552.24
Interest
5.63
3.90
4.86
5.56
5.44
5.73
5.05
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,042.75
828.19
930.32
733.33
697.25
678.17
547.19
Depreciation
34.60
34.33
35.62
37.44
36.52
32.40
25.67
Profit Before Tax
1,008.15
793.86
894.70
695.89
660.73
645.77
521.51
Tax
227.79
197.48
221.93
169.61
166.33
198.97
172.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
780.36
596.38
672.77
526.28
494.40
446.80
348.56
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
780.36
596.38
672.77
526.28
494.40
446.80
348.56
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
780.36
596.38
672.77
526.28
494.40
446.80
348.56
Equity Capital
144.05
144.00
144.00
18.00
18.00
18.00
18.00
Face Value
5.0
5.0
5.0
10.0
10.0
10.0
10.0
Reserves
3,024.83
2,372.99
2,052.46
1,686.61
1,298.87
1,202.57
0.00
Earnings per share (EPS)
27.09
20.71
23.36
36.55
34.33
31.03
24.21
Diluted Earnings per share
27.02
20.65
23.29
292.38
17.17
15.51
12.1
Operating Profit Margin (Excl OI)
56.24%
57.47%
63.39%
56.27%
56.88%
48.56%
41.69%
Gross Profit Margin
77.06%
67.52%
71.95%
68.67%
56.51%
48.23%
41.36%
PAT Margin
57.67%
48.62%
52.03%
49.28%
40.07%
31.78%
26.34%
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 10.32% vs -5.13% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 30.85% vs -11.35% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 7.94% vs -13.99% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 44.36% vs -19.75% 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 AMC With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,353.19
0
1,353.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,353.19
0
1,353.19
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
320.76
0
320.76
Power Cost
0.00
0
0.00
Manufacturing Expenses
35.06
0
35.06
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
236.38
0.00
236.38
Total Expenditure (Excl Depreciation)
592.20
0
592.20
Operating Profit (PBDIT) excl Other Income
760.99
0.00
760.99
Other Income
287.39
0
287.39
Operating Profit (PBDIT)
1,048.38
0
1,048.38
Interest
5.63
0
5.63
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,042.75
0
1,042.75
Depreciation
34.60
0
34.60
Profit Before Tax
1,008.15
0
1,008.15
Tax
227.79
0
227.79
Provisions and contingencies
0.00
0
0.00
Profit After Tax
780.36
0
780.36
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
780.36
0
780.36
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
780.36
0
780.36
Equity Capital
144.05
0
144.05
Face Value
5.00
0
0.00
Reserves
3,024.83
0
3,024.83
Earnings per share (EPS)
27.09
0
27.09
Diluted Earnings per share
27.02
0
27.02
Operating Profit Margin (Excl OI)
56.24%
0%
0.00
56.24%
Gross Profit Margin
77.06%
0%
0.00
77.06%
PAT Margin
57.67%
0%
0.00
57.67%
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 1,353.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.32% vs -5.13% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 780.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.85% vs -11.35% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 760.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.94% vs -13.99% in Mar 2023
Annual - Interest
Interest 5.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.36% vs -19.75% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 56.24%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023