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
9,000.20
7,772.09
6,170.92
4,360.08
5,191.45
5,697.31
5,060.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
130.25
Total Operating income
9,000.20
7,772.09
6,170.92
4,360.08
5,191.45
5,697.31
5,190.45
Raw Material Cost
4,813.39
4,567.98
3,574.29
2,329.76
2,587.99
2,688.83
2,516.99
Purchase of Finished goods
939.16
781.23
571.45
454.54
747.18
971.09
706.62
(Increase) / Decrease In Stocks
18.37
-126.69
-38.58
-20.68
36.62
-40.01
40.84
Employee Cost
801.37
648.88
614.53
509.77
577.75
561.91
511.25
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
603.28
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
658.25
652.95
561.17
504.64
652.73
646.44
78.56
Total Expenditure (Excl Depreciation)
7,230.54
6,524.35
5,282.86
3,778.03
4,602.27
4,828.26
4,457.54
Operating Profit (PBDIT) excl Other Income
1,769.66
1,247.74
888.06
582.05
589.18
869.05
732.91
Other Income
378.07
308.15
243.19
273.78
257.49
235.07
161.31
Operating Profit (PBDIT)
2,147.73
1,555.89
1,131.25
855.83
846.67
1,104.12
894.22
Interest
27.40
16.24
12.16
16.76
21.02
16.77
15.19
Exceptional Items
-1.70
-14.30
132.36
0.00
-19.85
0.00
56.12
Gross Profit (PBDT)
2,118.63
1,525.35
1,251.45
839.07
805.80
1,087.35
935.15
Depreciation
159.18
142.04
135.62
127.19
120.58
111.10
94.38
Profit Before Tax
1,959.45
1,383.31
1,115.83
711.88
685.22
976.25
840.77
Tax
484.03
363.14
273.24
189.97
101.87
326.28
214.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,475.42
1,020.17
842.59
521.91
583.35
649.97
626.04
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
1,475.42
1,020.17
842.59
521.91
583.35
649.97
626.04
Share in Profit of Associates
245.16
207.98
91.15
113.12
121.76
92.67
85.78
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
1,720.58
1,228.15
933.74
635.03
705.11
742.64
711.82
Equity Capital
55.44
55.44
55.44
55.44
55.44
55.44
55.44
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
6,556.88
5,702.80
5,089.53
4,595.93
4,346.60
4,227.54
4,063.16
Earnings per share (EPS)
62.07
44.31
33.68
22.91
25.44
26.79
25.68
Diluted Earnings per share
62.07
44.31
33.68
22.91
25.45
26.79
25.68
Operating Profit Margin (Excl OI)
19.97%
16.33%
14.66%
13.58%
11.56%
15.62%
14.12%
Gross Profit Margin
23.91%
19.96%
20.66%
19.57%
15.81%
19.54%
18.02%
PAT Margin
19.42%
16.07%
15.42%
14.81%
13.85%
13.35%
12.06%
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 15.80% vs 25.95% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 40.10% vs 31.53% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 41.83% vs 40.50% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 68.72% vs 33.55% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Cummins India With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
9,000.20
0
9,000.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,000.20
0
9,000.20
Raw Material Cost
4,813.39
0
4,813.39
Purchase of Finished goods
939.16
0
939.16
(Increase) / Decrease In Stocks
18.37
0
18.37
Employee Cost
801.37
0
801.37
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
658.25
0.00
658.25
Total Expenditure (Excl Depreciation)
7,230.54
0
7,230.54
Operating Profit (PBDIT) excl Other Income
1,769.66
0.00
1,769.66
Other Income
378.07
0
378.07
Operating Profit (PBDIT)
2,147.73
0
2,147.73
Interest
27.40
0
27.40
Exceptional Items
-1.70
0
-1.70
Gross Profit (PBDT)
2,118.63
0
2,118.63
Depreciation
159.18
0
159.18
Profit Before Tax
1,959.45
0
1,959.45
Tax
484.03
0
484.03
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,475.42
0
1,475.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
1,475.42
0
1,475.42
Share in Profit of Associates
245.16
0
245.16
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,720.58
0
1,720.58
Equity Capital
55.44
0
55.44
Face Value
2.00
0
0.00
Reserves
6,556.88
0
6,556.88
Earnings per share (EPS)
62.07
0
62.07
Diluted Earnings per share
62.07
0
62.07
Operating Profit Margin (Excl OI)
19.97%
0%
0.00
19.97%
Gross Profit Margin
23.91%
0%
0.00
23.91%
PAT Margin
19.42%
0%
0.00
19.42%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,000.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.80% vs 25.95% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,720.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.10% vs 31.53% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,769.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.83% vs 40.50% in Mar 2023
Annual - Interest
Interest 27.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 68.72% vs 33.55% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.97%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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