Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
33,159.64
38,937.03
30,982.83
28,965.46
24,516.17
27,103.55
26,040.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,159.64
38,937.03
30,982.83
28,965.46
24,516.17
27,103.55
26,040.94
Raw Material Cost
4,901.27
4,749.65
3,715.83
3,183.41
2,532.87
3,231.22
3,346.50
Purchase of Finished goods
576.83
481.12
393.25
309.21
334.92
308.82
89.22
(Increase) / Decrease In Stocks
23.99
-119.86
-401.45
-530.34
256.45
143.64
-197.87
Employee Cost
1,352.79
1,856.53
1,469.26
1,529.15
1,540.40
1,570.75
1,524.37
Power Cost
8,109.31
11,761.90
9,778.76
6,787.52
4,827.64
5,722.19
5,548.62
Manufacturing Expenses
8,000.64
9,523.72
7,561.37
7,132.90
6,271.54
7,127.97
7,272.41
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
3,795.30
5,561.60
4,583.83
4,343.21
3,746.78
4,401.97
4,446.90
Total Expenditure (Excl Depreciation)
26,760.13
33,814.66
27,100.85
22,755.06
19,510.60
22,506.56
22,030.15
Operating Profit (PBDIT) excl Other Income
6,399.51
5,122.37
3,881.98
6,210.40
5,005.57
4,596.99
4,010.79
Other Income
1,166.40
737.71
454.60
352.44
449.59
580.74
371.44
Operating Profit (PBDIT)
7,565.91
5,860.08
4,336.58
6,562.84
5,455.16
5,177.73
4,382.23
Interest
276.38
194.90
155.47
145.66
140.22
169.87
170.50
Exceptional Items
211.57
-319.04
0.00
0.00
-176.01
0.00
-151.78
Gross Profit (PBDT)
7,501.10
5,346.14
4,009.20
6,296.73
5,138.93
5,007.86
4,059.95
Depreciation
1,627.90
1,644.67
1,292.34
1,152.49
1,161.78
1,152.52
1,153.94
Profit Before Tax
5,873.20
3,701.47
2,716.86
5,144.24
3,977.15
3,855.34
2,906.01
Tax
1,161.47
705.11
479.52
1,453.43
884.75
1,092.15
-54.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,711.73
2,996.36
2,237.34
3,690.81
3,092.40
2,763.19
2,960.16
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
4,711.73
2,996.36
2,237.34
3,690.81
3,092.40
2,763.19
2,960.16
Share in Profit of Associates
22.90
28.02
23.74
20.23
14.44
19.97
12.53
Minority Interest
-1,161.23
-440.98
-322.62
-930.66
-741.40
-688.16
-795.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,573.40
2,583.40
1,938.46
2,780.38
2,365.44
2,095.00
2,177.40
Equity Capital
439.54
397.13
397.13
397.13
397.13
397.13
397.13
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
38,232.49
26,301.04
0.00
24,956.61
22,360.47
23,680.86
21,973.35
Earnings per share (EPS)
16.26
13.01
9.76
14.0
11.91
10.55
10.97
Diluted Earnings per share
16.67
12.64
9.56
14.0
11.91
10.55
10.96
Operating Profit Margin (Excl OI)
19.3%
13.16%
12.53%
21.44%
20.42%
16.96%
15.4%
Gross Profit Margin
22.62%
13.73%
12.94%
21.74%
20.96%
18.48%
15.59%
PAT Margin
14.28%
7.77%
7.3%
12.81%
12.67%
10.27%
11.42%
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 -14.84%
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 38.32%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 24.93%
Interest
YoY Growth in year ended Mar 2024 is 41.81%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Ambuja Cements With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
33,159.64
1,30,978.48
-97,818.84
-74.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,159.64
1,30,978.48
-97,818.84
-74.68%
Raw Material Cost
4,901.27
22,429.68
-17,528.41
-78.15%
Purchase of Finished goods
576.83
3,157.17
-2,580.34
-81.73%
(Increase) / Decrease In Stocks
23.99
-167.16
191.15
114.35%
Employee Cost
1,352.79
7,963.18
-6,610.39
-83.01%
Power Cost
8,109.31
22,202.38
-14,093.07
-63.48%
Manufacturing Expenses
8,000.64
31,487.85
-23,487.21
-74.59%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
3,795.30
16,710.24
-12,914.94
-77.29%
Total Expenditure (Excl Depreciation)
26,760.13
1,03,783.34
-77,023.21
-74.22%
Operating Profit (PBDIT) excl Other Income
6,399.51
27,195.14
-20,795.63
-76.47%
Other Income
1,166.40
1,264.10
-97.70
-7.73%
Operating Profit (PBDIT)
7,565.91
28,459.24
-20,893.33
-73.41%
Interest
276.38
9,277.43
-9,001.05
-97.02%
Exceptional Items
211.57
-569.36
780.93
137.16%
Gross Profit (PBDT)
7,501.10
18,612.45
-11,111.35
-59.70%
Depreciation
1,627.90
5,001.32
-3,373.42
-67.45%
Profit Before Tax
5,873.20
13,611.13
-7,737.93
-56.85%
Tax
1,161.47
3,774.16
-2,612.69
-69.23%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
4,711.73
9,836.97
-5,125.24
-52.10%
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
4,711.73
9,836.97
-5,125.24
-52.10%
Share in Profit of Associates
22.90
88.68
-65.78
-74.18%
Minority Interest
-1,161.23
-4,301.16
3,139.93
73.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,573.40
5,624.49
-2,051.09
-36.47%
Equity Capital
439.54
132.80
306.74
230.98%
Face Value
2.00
2.00
0.00
Reserves
38,232.49
88,519.60
-50,287.11
-56.81%
Earnings per share (EPS)
16.26
84.71
-68.45
-80.81%
Diluted Earnings per share
16.67
85.15
-68.48
-80.42%
Operating Profit Margin (Excl OI)
19.30%
20.76%
0.00
-1.46%
Gross Profit Margin
22.62%
14.21%
0.00
8.41%
PAT Margin
14.28%
7.58%
0.00
6.70%
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 33,159.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.84%
Annual - Consolidate Net Profit
Consolidate Net Profit 3,573.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.32%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,399.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.93%
Annual - Interest
Interest 276.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.81%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.30%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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