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
9,656.22
8,682.27
7,461.22
6,785.45
6,915.69
6,548.73
5,938.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,656.22
8,682.27
7,461.22
6,785.45
6,915.69
6,548.73
5,938.93
Raw Material Cost
1,481.80
1,197.06
1,048.37
887.11
958.12
961.25
786.67
Purchase of Finished goods
23.82
18.96
25.97
24.61
16.05
1.45
0.45
(Increase) / Decrease In Stocks
75.27
-121.95
-20.82
75.44
-54.91
-20.91
46.36
Employee Cost
556.17
521.31
448.08
397.77
407.88
370.63
357.34
Power Cost
1,947.43
2,372.62
1,624.61
1,211.56
1,380.92
1,485.00
1,302.41
Manufacturing Expenses
2,306.76
2,106.55
1,749.57
1,559.16
2,130.22
2,145.00
986.32
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
1,442.31
Other Expenses
1,827.37
1,815.71
1,475.43
1,292.23
741.44
657.70
208.96
Total Expenditure (Excl Depreciation)
8,218.62
7,910.26
6,351.21
5,447.88
5,579.72
5,600.12
5,130.82
Operating Profit (PBDIT) excl Other Income
1,437.60
772.01
1,110.01
1,337.57
1,335.97
948.61
808.11
Other Income
85.57
113.05
98.78
99.91
85.13
78.47
74.01
Operating Profit (PBDIT)
1,523.17
885.06
1,208.79
1,437.48
1,421.10
1,027.08
882.12
Interest
371.71
338.72
242.66
296.28
387.67
370.52
377.64
Exceptional Items
6.78
6.65
-31.44
-57.85
0.00
0.00
-12.48
Gross Profit (PBDT)
1,158.24
552.99
934.69
1,083.35
1,033.43
656.56
492.00
Depreciation
578.31
509.88
396.94
370.76
351.91
339.12
332.16
Profit Before Tax
579.93
43.11
537.75
712.59
681.52
317.44
159.84
Tax
159.37
2.61
139.16
82.45
176.34
61.74
5.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
420.56
40.50
398.59
630.14
505.18
255.70
153.95
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
420.56
40.50
398.59
630.14
505.18
255.70
153.95
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
-0.01
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
420.56
40.50
398.59
630.14
505.18
255.69
153.94
Equity Capital
77.01
77.01
77.01
77.01
77.01
77.01
77.01
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
6,596.76
5,903.79
5,971.84
5,408.98
4,729.12
4,418.21
4,202.81
Earnings per share (EPS)
54.61
5.26
51.76
81.83
65.6
33.2
19.99
Diluted Earnings per share
54.61
5.26
51.76
81.83
65.6
33.21
19.99
Operating Profit Margin (Excl OI)
14.89%
8.89%
14.88%
19.71%
19.32%
14.49%
13.61%
Gross Profit Margin
11.99%
6.37%
12.53%
15.97%
14.94%
10.03%
8.28%
PAT Margin
4.36%
0.47%
5.34%
9.29%
7.3%
3.9%
2.59%
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 11.22% vs 16.37% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 938.42% vs -89.84% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 86.22% vs -30.45% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 9.74% vs 39.59% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Birla Corpn. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
9,656.22
11,556.00
-1,899.78
-16.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,656.22
11,556.00
-1,899.78
-16.44%
Raw Material Cost
1,481.80
1,789.49
-307.69
-17.19%
Purchase of Finished goods
23.82
247.56
-223.74
-90.38%
(Increase) / Decrease In Stocks
75.27
-202.38
277.65
137.19%
Employee Cost
556.17
783.78
-227.61
-29.04%
Power Cost
1,947.43
2,590.42
-642.99
-24.82%
Manufacturing Expenses
2,306.76
2,416.15
-109.39
-4.53%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,827.37
1,871.18
-43.81
-2.34%
Total Expenditure (Excl Depreciation)
8,218.62
9,496.20
-1,277.58
-13.45%
Operating Profit (PBDIT) excl Other Income
1,437.60
2,059.80
-622.20
-30.21%
Other Income
85.57
145.06
-59.49
-41.01%
Operating Profit (PBDIT)
1,523.17
2,204.86
-681.69
-30.92%
Interest
371.71
453.13
-81.42
-17.97%
Exceptional Items
6.78
-5.50
12.28
223.27%
Gross Profit (PBDT)
1,158.24
1,746.23
-587.99
-33.67%
Depreciation
578.31
572.62
5.69
0.99%
Profit Before Tax
579.93
1,173.61
-593.68
-50.59%
Tax
159.37
383.68
-224.31
-58.46%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
420.56
789.93
-369.37
-46.76%
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
420.56
789.93
-369.37
-46.76%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.90
-0.90
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
420.56
790.83
-370.27
-46.82%
Equity Capital
77.01
77.27
-0.26
-0.34%
Face Value
10.00
10.00
0.00
Reserves
6,596.76
5,289.87
1,306.89
24.71%
Earnings per share (EPS)
54.61
102.35
-47.74
-46.64%
Diluted Earnings per share
54.61
102.35
-47.74
-46.64%
Operating Profit Margin (Excl OI)
14.89%
17.82%
0.00
-2.93%
Gross Profit Margin
11.99%
15.11%
0.00
-3.12%
PAT Margin
4.36%
6.84%
0.00
-2.48%
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 9,656.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.22% vs 16.37% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 420.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 938.42% vs -89.84% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,437.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 86.22% vs -30.45% in Mar 2023
Annual - Interest
Interest 371.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.74% vs 39.59% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.89%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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