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
25,774.09
22,753.12
21,763.34
19,159.59
17,131.99
16,362.41
14,750.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
468.39
Total Operating income
25,774.09
22,753.12
21,763.34
19,159.59
17,131.99
16,362.41
15,219.25
Raw Material Cost
5,220.51
5,519.62
5,533.13
4,886.43
4,376.81
4,285.04
4,497.16
Purchase of Finished goods
3,536.03
2,828.66
3,687.16
2,658.17
1,859.37
1,452.41
1,174.20
(Increase) / Decrease In Stocks
63.03
-96.00
-724.69
-192.71
-244.76
47.04
-232.94
Employee Cost
4,310.04
3,830.08
3,529.91
3,251.83
3,027.01
2,856.53
2,690.10
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
4,264.35
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
6,353.43
5,643.79
5,185.05
4,303.44
4,907.57
4,624.08
0.00
Total Expenditure (Excl Depreciation)
19,483.04
17,726.15
17,210.56
14,907.16
13,926.00
13,265.10
12,392.87
Operating Profit (PBDIT) excl Other Income
6,291.05
5,026.97
4,552.78
4,252.43
3,205.99
3,097.31
2,826.38
Other Income
746.57
475.45
280.91
265.99
344.20
476.57
357.65
Operating Profit (PBDIT)
7,037.62
5,502.42
4,833.69
4,518.42
3,550.19
3,573.88
3,184.03
Interest
89.88
109.54
106.35
160.70
197.36
168.43
114.23
Exceptional Items
-194.82
-182.42
0.00
0.00
0.00
0.00
-77.52
Gross Profit (PBDT)
6,752.92
5,210.46
4,545.22
4,357.72
3,352.83
3,405.45
2,992.28
Depreciation
1,051.02
1,172.11
1,051.95
1,067.66
1,174.65
1,326.31
1,322.82
Profit Before Tax
5,701.90
4,038.35
3,493.27
3,290.06
2,178.18
2,079.14
1,669.46
Tax
1,546.59
1,202.86
933.80
888.76
631.20
569.53
250.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,155.31
2,835.49
2,559.47
2,401.30
1,546.98
1,509.61
1,419.35
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
4,155.31
2,835.49
2,559.47
2,401.30
1,546.98
1,509.61
1,419.35
Share in Profit of Associates
-1.59
-2.60
-12.82
-12.79
-47.46
-17.17
-2.78
Minority Interest
-32.17
-30.98
-29.90
16.36
47.00
35.26
-6.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,121.55
2,801.91
2,516.75
2,404.87
1,546.52
1,527.70
1,410.53
Equity Capital
161.47
161.43
161.36
161.29
161.25
161.14
161.02
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
26,544.96
23,246.35
20,680.33
18,165.24
15,601.75
14,851.14
14,068.17
Earnings per share (EPS)
51.05
34.71
31.19
29.82
19.18
18.96
17.52
Diluted Earnings per share
51.01
34.69
31.17
29.79
19.16
18.93
17.5
Operating Profit Margin (Excl OI)
24.72%
22.37%
21.05%
22.39%
19.2%
19.39%
18.57%
Gross Profit Margin
26.54%
23.19%
21.02%
22.95%
20.08%
21.32%
19.66%
PAT Margin
16.33%
12.62%
11.84%
12.65%
9.27%
9.45%
9.33%
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 13.28% vs 4.55% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 47.10% vs 11.33% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 25.15% vs 10.42% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -17.95% vs 3.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Cipla With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
25,774.09
7,845.00
17,929.09
228.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,774.09
7,845.00
17,929.09
228.54%
Raw Material Cost
5,220.51
3,232.00
1,988.51
61.53%
Purchase of Finished goods
3,536.03
6.00
3,530.03
58,833.83%
(Increase) / Decrease In Stocks
63.03
-109.00
172.03
157.83%
Employee Cost
4,310.04
1,094.00
3,216.04
293.97%
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
6,353.43
1,417.00
4,936.43
348.37%
Total Expenditure (Excl Depreciation)
19,483.04
5,640.00
13,843.04
245.44%
Operating Profit (PBDIT) excl Other Income
6,291.05
2,205.00
4,086.05
185.31%
Other Income
746.57
339.00
407.57
120.23%
Operating Profit (PBDIT)
7,037.62
2,544.00
4,493.62
176.64%
Interest
89.88
3.00
86.88
2,896.00%
Exceptional Items
-194.82
0.00
-194.82
Gross Profit (PBDT)
6,752.92
2,541.00
4,211.92
165.76%
Depreciation
1,051.02
378.00
673.02
178.05%
Profit Before Tax
5,701.90
2,163.00
3,538.90
163.61%
Tax
1,546.59
563.00
983.59
174.71%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
4,155.31
1,600.00
2,555.31
159.71%
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
4,155.31
1,600.00
2,555.31
159.71%
Share in Profit of Associates
-1.59
0.00
-1.59
Minority Interest
-32.17
0.00
-32.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,121.55
1,600.00
2,521.55
157.60%
Equity Capital
161.47
53.00
108.47
204.66%
Face Value
2.00
2.00
0.00
Reserves
26,544.96
13,518.00
13,026.96
96.37%
Earnings per share (EPS)
51.05
60.38
-9.33
-15.45%
Diluted Earnings per share
51.01
60.27
-9.26
-15.36%
Operating Profit Margin (Excl OI)
24.72%
28.11%
0.00
-3.39%
Gross Profit Margin
26.54%
32.39%
0.00
-5.85%
PAT Margin
16.33%
20.40%
0.00
-4.07%
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 25,774.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.28% vs 4.55% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4,121.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 47.10% vs 11.33% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,291.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.15% vs 10.42% in Mar 2023
Annual - Interest
Interest 89.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.95% vs 3.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.72%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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