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
157.49
127.24
78.22
73.52
73.93
127.71
125.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
157.49
127.24
78.22
73.52
73.93
127.71
125.30
Raw Material Cost
8.62
6.92
8.53
11.77
24.59
45.21
70.64
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.53
-0.60
2.46
-2.39
6.84
-0.59
8.09
Employee Cost
23.03
24.04
21.47
22.60
20.79
21.49
19.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
79.62
69.60
23.28
25.72
0.56
44.66
15.82
Selling and Distribution Expenses
-39.81
-34.80
-11.64
-12.86
-0.28
-22.33
0.00
Other Expenses
28.64
21.74
20.20
17.61
18.14
18.26
0.00
Total Expenditure (Excl Depreciation)
100.63
86.90
64.30
62.45
70.64
106.70
114.19
Operating Profit (PBDIT) excl Other Income
56.86
40.34
13.92
11.07
3.29
21.01
11.11
Other Income
54.77
64.26
89.18
10.27
93.40
29.45
37.02
Operating Profit (PBDIT)
111.63
104.60
103.10
21.34
96.69
50.46
48.13
Interest
1.11
0.47
0.39
0.36
0.29
0.22
0.17
Exceptional Items
0.00
-10.61
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
110.52
93.52
102.71
20.98
96.40
50.24
47.96
Depreciation
7.84
6.72
4.85
3.94
3.23
2.63
3.78
Profit Before Tax
102.68
86.80
97.86
17.04
93.17
47.61
44.18
Tax
9.81
6.18
11.67
3.20
0.14
4.15
2.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92.87
80.62
86.19
13.84
93.03
43.46
41.78
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
92.87
80.62
86.19
13.84
93.03
43.46
41.78
Share in Profit of Associates
175.75
110.03
135.87
329.00
236.09
186.97
121.20
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
268.62
190.65
222.06
342.84
329.12
230.43
162.98
Equity Capital
51.36
51.36
51.36
51.36
51.36
51.36
53.41
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,859.11
1,694.99
1,895.67
1,802.77
1,269.48
1,043.81
0.00
Earnings per share (EPS)
10.46
7.42
8.65
13.35
12.82
7.31
6.1
Diluted Earnings per share
10.46
7.42
8.65
13.35
12.82
8.93
6.1
Operating Profit Margin (Excl OI)
36.1%
31.7%
17.8%
15.06%
4.45%
16.45%
8.87%
Gross Profit Margin
70.18%
73.5%
131.31%
28.54%
130.39%
39.34%
38.28%
PAT Margin
58.97%
63.36%
110.19%
18.82%
125.84%
34.03%
33.34%
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 23.77% vs 62.67% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 40.90% vs -14.14% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 40.95% vs 189.80% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 136.17% vs 20.51% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Alembic With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
157.49
10,334.77
-10,177.28
-98.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
157.49
10,334.77
-10,177.28
-98.48%
Raw Material Cost
8.62
1,853.52
-1,844.90
-99.53%
Purchase of Finished goods
0.00
1,409.85
-1,409.85
-100.00%
(Increase) / Decrease In Stocks
0.53
-53.67
54.20
100.99%
Employee Cost
23.03
2,274.73
-2,251.70
-98.99%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
79.62
0.00
79.62
Selling and Distribution Expenses
-39.81
0.00
-39.81
Other Expenses
28.64
2,315.28
-2,286.64
-98.76%
Total Expenditure (Excl Depreciation)
100.63
7,799.71
-7,699.08
-98.71%
Operating Profit (PBDIT) excl Other Income
56.86
2,535.06
-2,478.20
-97.76%
Other Income
54.77
280.86
-226.09
-80.50%
Operating Profit (PBDIT)
111.63
2,815.92
-2,704.29
-96.04%
Interest
1.11
33.53
-32.42
-96.69%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
110.52
2,782.39
-2,671.87
-96.03%
Depreciation
7.84
398.25
-390.41
-98.03%
Profit Before Tax
102.68
2,384.14
-2,281.46
-95.69%
Tax
9.81
457.58
-447.77
-97.86%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
92.87
1,926.56
-1,833.69
-95.18%
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
92.87
1,926.56
-1,833.69
-95.18%
Share in Profit of Associates
175.75
15.21
160.54
1,055.49%
Minority Interest
0.00
-28.87
28.87
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
268.62
1,912.90
-1,644.28
-85.96%
Equity Capital
51.36
40.06
11.30
28.21%
Face Value
2.00
1.00
0.00
Reserves
1,859.11
9,323.03
-7,463.92
-80.06%
Earnings per share (EPS)
10.46
47.75
-37.29
-78.09%
Diluted Earnings per share
10.46
47.68
-37.22
-78.06%
Operating Profit Margin (Excl OI)
36.10%
24.53%
0.00
11.57%
Gross Profit Margin
70.18%
26.92%
0.00
43.26%
PAT Margin
58.97%
18.79%
0.00
40.18%
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 157.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.77% vs 62.67% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 268.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.90% vs -14.14% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.95% vs 189.80% in Mar 2023
Annual - Interest
Interest 1.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 136.17% vs 20.51% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.10%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023