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
6,228.63
5,652.62
5,305.79
5,393.13
4,605.75
3,934.68
3,130.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,228.63
5,652.62
5,305.79
5,393.13
4,605.75
3,934.68
3,130.81
Raw Material Cost
1,403.01
1,250.08
1,129.11
1,185.35
979.05
850.04
725.75
Purchase of Finished goods
454.91
380.09
360.50
265.92
270.93
234.93
201.87
(Increase) / Decrease In Stocks
-142.84
78.65
-43.19
-193.93
-210.59
-92.27
-42.06
Employee Cost
1,446.29
1,169.13
1,133.00
1,051.17
906.44
746.69
622.81
Power Cost
0.00
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
979.34
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2,133.90
2,066.30
1,852.21
1,604.34
1,436.91
1,321.71
0.00
Total Expenditure (Excl Depreciation)
5,295.27
4,944.25
4,431.63
3,912.85
3,382.74
3,061.10
2,487.71
Operating Profit (PBDIT) excl Other Income
933.36
708.37
874.16
1,480.28
1,223.01
873.58
643.10
Other Income
28.31
2.74
50.46
87.29
4.94
9.38
7.03
Operating Profit (PBDIT)
961.67
711.11
924.62
1,567.57
1,227.95
882.96
650.13
Interest
56.19
50.17
17.73
16.02
27.16
18.41
3.40
Exceptional Items
0.00
0.00
0.00
0.00
-43.64
0.00
0.00
Gross Profit (PBDT)
905.48
660.94
906.89
1,551.55
1,157.15
864.55
646.73
Depreciation
272.67
275.43
286.78
183.47
157.32
115.23
105.46
Profit Before Tax
632.81
385.51
620.11
1,368.08
999.83
749.32
541.27
Tax
16.01
12.60
104.46
253.32
199.18
156.75
120.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
616.80
372.91
515.65
1,114.76
800.65
592.57
420.91
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
616.80
372.91
515.65
1,114.76
800.65
592.57
420.91
Share in Profit of Associates
-0.98
-30.92
5.28
31.74
0.05
-9.28
-8.09
Minority Interest
0.00
0.00
24.75
31.61
28.12
1.08
-0.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
615.82
341.99
545.68
1,178.11
828.82
584.37
412.63
Equity Capital
39.31
39.31
39.31
39.31
37.70
37.70
37.70
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
4,778.89
4,331.16
5,198.23
5,088.30
3,181.71
2,681.12
0.00
Earnings per share (EPS)
31.33
17.4
27.76
59.94
43.97
31.0
21.89
Diluted Earnings per share
30.78
17.4
27.76
60.81
43.97
31.0
21.89
Operating Profit Margin (Excl OI)
14.98%
12.53%
16.48%
27.45%
26.55%
22.2%
20.54%
Gross Profit Margin
14.54%
11.69%
17.09%
28.77%
25.12%
21.97%
20.66%
PAT Margin
9.89%
6.05%
9.72%
20.67%
17.38%
15.06%
13.44%
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 10.19% vs 6.54% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 80.07% vs -37.33% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 31.76% vs -18.97% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 12.00% vs 182.97% 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 Pharma With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
6,228.63
10,334.77
-4,106.14
-39.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,228.63
10,334.77
-4,106.14
-39.73%
Raw Material Cost
1,403.01
1,853.52
-450.51
-24.31%
Purchase of Finished goods
454.91
1,409.85
-954.94
-67.73%
(Increase) / Decrease In Stocks
-142.84
-53.67
-89.17
-166.14%
Employee Cost
1,446.29
2,274.73
-828.44
-36.42%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
2,133.90
2,315.28
-181.38
-7.83%
Total Expenditure (Excl Depreciation)
5,295.27
7,799.71
-2,504.44
-32.11%
Operating Profit (PBDIT) excl Other Income
933.36
2,535.06
-1,601.70
-63.18%
Other Income
28.31
280.86
-252.55
-89.92%
Operating Profit (PBDIT)
961.67
2,815.92
-1,854.25
-65.85%
Interest
56.19
33.53
22.66
67.58%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
905.48
2,782.39
-1,876.91
-67.46%
Depreciation
272.67
398.25
-125.58
-31.53%
Profit Before Tax
632.81
2,384.14
-1,751.33
-73.46%
Tax
16.01
457.58
-441.57
-96.50%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
616.80
1,926.56
-1,309.76
-67.98%
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
616.80
1,926.56
-1,309.76
-67.98%
Share in Profit of Associates
-0.98
15.21
-16.19
-106.44%
Minority Interest
0.00
-28.87
28.87
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
615.82
1,912.90
-1,297.08
-67.81%
Equity Capital
39.31
40.06
-0.75
-1.87%
Face Value
2.00
1.00
0.00
Reserves
4,778.89
9,323.03
-4,544.14
-48.74%
Earnings per share (EPS)
31.33
47.75
-16.42
-34.39%
Diluted Earnings per share
30.78
47.68
-16.90
-35.44%
Operating Profit Margin (Excl OI)
14.98%
24.53%
0.00
-9.55%
Gross Profit Margin
14.54%
26.92%
0.00
-12.38%
PAT Margin
9.89%
18.79%
0.00
-8.90%
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 6,228.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.19% vs 6.54% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 615.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 80.07% vs -37.33% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 933.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.76% vs -18.97% in Mar 2023
Annual - Interest
Interest 56.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.00% vs 182.97% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.98%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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