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
1,817.29
1,668.61
1,540.75
1,241.53
1,106.59
968.45
1,021.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
24.27
Total Operating income
1,817.29
1,668.61
1,540.75
1,241.53
1,106.59
968.45
1,045.30
Raw Material Cost
485.01
412.02
393.66
303.20
262.68
240.17
283.28
Purchase of Finished goods
115.66
102.72
89.43
63.04
75.80
66.76
64.61
(Increase) / Decrease In Stocks
-41.48
6.55
-26.30
-12.13
-8.05
13.32
3.30
Employee Cost
361.93
322.58
293.70
274.02
256.51
231.66
220.91
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
338.27
Selling and Distribution Expenses
97.16
80.97
74.64
59.70
49.70
51.51
0.00
Other Expenses
554.70
457.67
388.28
329.43
346.74
288.37
0.00
Total Expenditure (Excl Depreciation)
1,572.98
1,382.51
1,213.41
1,017.26
983.38
891.79
910.37
Operating Profit (PBDIT) excl Other Income
244.31
286.10
327.34
224.27
123.21
76.66
134.93
Other Income
9.85
2.34
2.33
3.12
2.44
6.14
4.69
Operating Profit (PBDIT)
254.16
288.44
329.67
227.39
125.65
82.80
139.62
Interest
38.02
25.03
14.14
22.26
26.25
20.54
23.51
Exceptional Items
11.53
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
227.67
263.41
315.53
205.13
99.40
62.26
116.11
Depreciation
91.87
70.61
78.96
73.13
70.82
71.57
67.71
Profit Before Tax
135.80
192.80
236.57
132.00
28.58
-9.31
48.40
Tax
38.79
50.55
81.77
38.95
4.46
-6.41
7.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
97.01
142.25
154.80
93.05
24.12
-2.90
41.16
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
97.01
142.25
154.80
93.05
24.12
-2.90
41.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.46
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
98.47
142.25
154.80
93.05
24.12
-2.90
41.16
Equity Capital
18.44
18.43
18.43
18.43
18.43
18.43
18.43
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,091.46
1,009.82
886.21
750.56
661.14
642.19
656.55
Earnings per share (EPS)
10.68
15.44
16.8
10.1
2.62
-0.31
4.47
Diluted Earnings per share
10.51
15.44
16.8
10.1
2.62
-0.32
4.47
Operating Profit Margin (Excl OI)
13.66%
17.44%
21.77%
18.4%
11.41%
8.14%
12.91%
Gross Profit Margin
12.73%
16.06%
20.98%
16.83%
9.2%
6.61%
11.11%
PAT Margin
5.42%
8.67%
10.29%
7.64%
2.23%
-0.31%
3.94%
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 8.91% vs 8.30% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -30.78% vs -8.11% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -14.61% vs -12.60% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 51.90% vs 77.02% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Indoco Remedies With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,817.29
10,334.77
-8,517.48
-82.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,817.29
10,334.77
-8,517.48
-82.42%
Raw Material Cost
485.01
1,853.52
-1,368.51
-73.83%
Purchase of Finished goods
115.66
1,409.85
-1,294.19
-91.80%
(Increase) / Decrease In Stocks
-41.48
-53.67
12.19
22.71%
Employee Cost
361.93
2,274.73
-1,912.80
-84.09%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
97.16
0.00
97.16
Other Expenses
554.70
2,315.28
-1,760.58
-76.04%
Total Expenditure (Excl Depreciation)
1,572.98
7,799.71
-6,226.73
-79.83%
Operating Profit (PBDIT) excl Other Income
244.31
2,535.06
-2,290.75
-90.36%
Other Income
9.85
280.86
-271.01
-96.49%
Operating Profit (PBDIT)
254.16
2,815.92
-2,561.76
-90.97%
Interest
38.02
33.53
4.49
13.39%
Exceptional Items
11.53
0.00
11.53
Gross Profit (PBDT)
227.67
2,782.39
-2,554.72
-91.82%
Depreciation
91.87
398.25
-306.38
-76.93%
Profit Before Tax
135.80
2,384.14
-2,248.34
-94.30%
Tax
38.79
457.58
-418.79
-91.52%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
97.01
1,926.56
-1,829.55
-94.96%
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
97.01
1,926.56
-1,829.55
-94.96%
Share in Profit of Associates
0.00
15.21
-15.21
-100.00%
Minority Interest
1.46
-28.87
30.33
105.06%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
98.47
1,912.90
-1,814.43
-94.85%
Equity Capital
18.44
40.06
-21.62
-53.97%
Face Value
2.00
1.00
0.00
Reserves
1,091.46
9,323.03
-8,231.57
-88.29%
Earnings per share (EPS)
10.68
47.75
-37.07
-77.63%
Diluted Earnings per share
10.51
47.68
-37.17
-77.96%
Operating Profit Margin (Excl OI)
13.66%
24.53%
0.00
-10.87%
Gross Profit Margin
12.73%
26.92%
0.00
-14.19%
PAT Margin
5.42%
18.79%
0.00
-13.37%
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 1,817.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.91% vs 8.30% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 98.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -30.78% vs -8.11% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 244.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.61% vs -12.60% in Mar 2023
Annual - Interest
Interest 38.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.90% vs 77.02% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.66%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023