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
1,784.60
2,023.03
1,942.72
1,720.44
1,507.26
1,589.61
1,282.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
17.75
Total Operating income
1,784.60
2,023.03
1,942.72
1,720.44
1,507.26
1,589.61
1,300.09
Raw Material Cost
805.20
1,121.59
1,032.21
906.71
781.90
868.80
715.32
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
19.50
-14.56
-35.82
1.67
-5.58
-14.98
-16.34
Employee Cost
246.50
222.44
203.38
164.32
156.57
135.69
128.05
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
227.32
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
446.40
436.49
402.39
324.85
301.22
301.98
3.99
Total Expenditure (Excl Depreciation)
1,517.60
1,765.96
1,602.16
1,397.55
1,234.11
1,291.49
1,058.34
Operating Profit (PBDIT) excl Other Income
267.00
257.07
340.56
322.89
273.15
298.12
241.75
Other Income
2.50
5.41
4.89
4.98
3.70
2.26
4.46
Operating Profit (PBDIT)
269.50
262.48
345.45
327.87
276.85
300.38
246.21
Interest
56.40
48.10
31.21
36.20
52.42
58.43
49.12
Exceptional Items
0.00
0.00
0.00
0.00
-15.40
0.00
0.00
Gross Profit (PBDT)
213.10
214.38
314.24
291.67
209.03
241.95
197.09
Depreciation
117.60
109.01
95.67
85.24
82.46
92.88
85.59
Profit Before Tax
95.50
105.37
218.57
206.43
126.57
149.07
111.50
Tax
25.90
26.98
58.06
73.28
42.14
46.01
34.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.60
78.39
160.51
133.15
84.43
103.06
77.23
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
69.60
78.39
160.51
133.15
84.43
103.06
77.23
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
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.60
78.39
160.51
133.15
84.43
103.06
77.23
Equity Capital
24.70
24.66
24.66
24.66
24.66
24.66
16.44
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,163.00
1,108.81
1,043.32
908.74
791.84
731.55
652.94
Earnings per share (EPS)
5.64
6.36
13.02
10.8
6.85
8.36
6.26
Diluted Earnings per share
5.64
6.36
13.02
10.8
6.85
8.36
6.26
Operating Profit Margin (Excl OI)
15.1%
12.82%
17.68%
18.91%
18.68%
19.02%
18.59%
Gross Profit Margin
12.05%
10.69%
16.32%
17.09%
14.3%
15.43%
15.16%
PAT Margin
3.94%
3.91%
8.33%
7.8%
5.77%
6.57%
5.94%
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 -11.79% vs 4.13% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -11.21% vs -51.16% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 3.86% vs -24.52% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 17.26% vs 54.12% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Hikal With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,784.60
10,334.77
-8,550.17
-82.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,784.60
10,334.77
-8,550.17
-82.73%
Raw Material Cost
805.20
1,853.52
-1,048.32
-56.56%
Purchase of Finished goods
0.00
1,409.85
-1,409.85
-100.00%
(Increase) / Decrease In Stocks
19.50
-53.67
73.17
136.33%
Employee Cost
246.50
2,274.73
-2,028.23
-89.16%
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
446.40
2,315.28
-1,868.88
-80.72%
Total Expenditure (Excl Depreciation)
1,517.60
7,799.71
-6,282.11
-80.54%
Operating Profit (PBDIT) excl Other Income
267.00
2,535.06
-2,268.06
-89.47%
Other Income
2.50
280.86
-278.36
-99.11%
Operating Profit (PBDIT)
269.50
2,815.92
-2,546.42
-90.43%
Interest
56.40
33.53
22.87
68.21%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
213.10
2,782.39
-2,569.29
-92.34%
Depreciation
117.60
398.25
-280.65
-70.47%
Profit Before Tax
95.50
2,384.14
-2,288.64
-95.99%
Tax
25.90
457.58
-431.68
-94.34%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
69.60
1,926.56
-1,856.96
-96.39%
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
69.60
1,926.56
-1,856.96
-96.39%
Share in Profit of Associates
0.00
15.21
-15.21
-100.00%
Minority Interest
0.00
-28.87
28.87
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69.60
1,912.90
-1,843.30
-96.36%
Equity Capital
24.70
40.06
-15.36
-38.34%
Face Value
2.00
1.00
0.00
Reserves
1,163.00
9,323.03
-8,160.03
-87.53%
Earnings per share (EPS)
5.64
47.75
-42.11
-88.19%
Diluted Earnings per share
5.64
47.68
-42.04
-88.17%
Operating Profit Margin (Excl OI)
15.10%
24.53%
0.00
-9.43%
Gross Profit Margin
12.05%
26.92%
0.00
-14.87%
PAT Margin
3.94%
18.79%
0.00
-14.85%
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 1,784.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.79% vs 4.13% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 69.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.21% vs -51.16% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 267.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.86% vs -24.52% in Mar 2023
Annual - Interest
Interest 56.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.26% vs 54.12% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.10%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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