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
14,691.00
13,552.00
11,286.00
10,522.00
9,674.00
9,484.00
8,827.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,691.00
13,552.00
11,286.00
10,522.00
9,674.00
9,484.00
8,827.00
Raw Material Cost
2,120.00
1,906.00
1,530.00
1,671.00
1,654.00
1,794.00
1,343.00
Purchase of Finished goods
567.00
52.00
7.00
41.00
67.00
138.00
166.00
(Increase) / Decrease In Stocks
16.00
23.00
-65.00
68.00
25.00
-147.00
18.00
Employee Cost
871.00
771.00
744.00
713.00
675.00
648.00
609.00
Power Cost
3,116.00
3,679.00
2,570.00
1,672.00
1,738.00
1,756.00
1,405.00
Manufacturing Expenses
3,203.00
2,802.00
2,355.00
2,087.00
1,895.00
1,829.00
1,390.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
1,613.00
Other Expenses
2,159.00
1,991.00
1,719.00
1,479.00
1,537.00
1,515.00
262.00
Total Expenditure (Excl Depreciation)
12,052.00
11,224.00
8,860.00
7,731.00
7,591.00
7,533.00
6,806.00
Operating Profit (PBDIT) excl Other Income
2,639.00
2,328.00
2,426.00
2,791.00
2,083.00
1,951.00
2,021.00
Other Income
315.00
126.00
160.00
182.00
217.00
235.00
274.00
Operating Profit (PBDIT)
2,954.00
2,454.00
2,586.00
2,973.00
2,300.00
2,186.00
2,295.00
Interest
386.00
234.00
202.00
303.00
415.00
551.00
693.00
Exceptional Items
-1.00
-148.00
6.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,568.00
2,076.00
2,382.00
2,670.00
1,885.00
1,635.00
1,602.00
Depreciation
1,498.00
1,305.00
1,235.00
1,262.00
1,528.00
1,296.00
1,213.00
Profit Before Tax
1,070.00
771.00
1,147.00
1,408.00
357.00
339.00
389.00
Tax
216.00
242.00
315.00
165.00
119.00
-10.00
98.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
854.00
529.00
832.00
1,243.00
238.00
349.00
291.00
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
-1.00
-4.00
8.00
0.00
0.00
0.00
0.00
Net Profit
853.00
525.00
840.00
1,243.00
238.00
349.00
291.00
Share in Profit of Associates
0.00
554.00
5.00
0.00
0.00
0.00
0.00
Minority Interest
-27.00
-44.00
-29.00
-12.00
-14.00
-41.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
826.00
1,035.00
816.00
1,231.00
224.00
308.00
292.00
Equity Capital
38.00
37.00
37.00
37.00
39.00
39.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
16,359.00
15,591.00
16,024.00
12,589.00
10,522.00
10,600.00
3,681.00
Earnings per share (EPS)
43.47
55.95
44.11
66.54
11.49
15.79
0.0
Diluted Earnings per share
44.03
55.19
43.55
65.55
11.58
15.95
15.1
Operating Profit Margin (Excl OI)
17.96%
17.18%
21.5%
26.53%
21.53%
20.57%
22.9%
Gross Profit Margin
17.48%
15.32%
21.11%
25.38%
19.49%
17.24%
18.15%
PAT Margin
5.81%
7.99%
7.42%
11.81%
2.46%
3.68%
3.3%
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 8.40% vs 20.08% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -20.19% vs 26.84% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 13.36% vs -4.04% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 64.96% vs 15.84% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Dalmia BharatLtd With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
14,691.00
11,556.00
3,135.00
27.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,691.00
11,556.00
3,135.00
27.13%
Raw Material Cost
2,120.00
1,789.49
330.51
18.47%
Purchase of Finished goods
567.00
247.56
319.44
129.04%
(Increase) / Decrease In Stocks
16.00
-202.38
218.38
107.91%
Employee Cost
871.00
783.78
87.22
11.13%
Power Cost
3,116.00
2,590.42
525.58
20.29%
Manufacturing Expenses
3,203.00
2,416.15
786.85
32.57%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
2,159.00
1,871.18
287.82
15.38%
Total Expenditure (Excl Depreciation)
12,052.00
9,496.20
2,555.80
26.91%
Operating Profit (PBDIT) excl Other Income
2,639.00
2,059.80
579.20
28.12%
Other Income
315.00
145.06
169.94
117.15%
Operating Profit (PBDIT)
2,954.00
2,204.86
749.14
33.98%
Interest
386.00
453.13
-67.13
-14.81%
Exceptional Items
-1.00
-5.50
4.50
81.82%
Gross Profit (PBDT)
2,568.00
1,746.23
821.77
47.06%
Depreciation
1,498.00
572.62
925.38
161.60%
Profit Before Tax
1,070.00
1,173.61
-103.61
-8.83%
Tax
216.00
383.68
-167.68
-43.70%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
854.00
789.93
64.07
8.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-1.00
0.00
-1.00
Net Profit
853.00
789.93
63.07
7.98%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-27.00
0.90
-27.90
-3,100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
826.00
790.83
35.17
4.45%
Equity Capital
38.00
77.27
-39.27
-50.82%
Face Value
2.00
10.00
0.00
Reserves
16,359.00
5,289.87
11,069.13
209.25%
Earnings per share (EPS)
43.47
102.35
-58.88
-57.53%
Diluted Earnings per share
44.03
102.35
-58.32
-56.98%
Operating Profit Margin (Excl OI)
17.96%
17.82%
0.00
0.14%
Gross Profit Margin
17.48%
15.11%
0.00
2.37%
PAT Margin
5.81%
6.84%
0.00
-1.03%
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 14,691.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.40% vs 20.08% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 826.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.19% vs 26.84% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,639.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.36% vs -4.04% in Mar 2023
Annual - Interest
Interest 386.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 64.96% vs 15.84% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.96%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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