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
154.37
139.60
114.23
68.52
53.32
82.49
51.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
154.37
139.60
114.23
68.52
53.32
82.49
51.01
Raw Material Cost
79.08
74.53
65.48
36.22
29.82
48.35
26.44
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.12
0.23
-0.05
1.09
-0.73
-0.18
-0.44
Employee Cost
10.01
11.73
6.18
5.24
5.69
5.28
4.30
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
15.43
Selling and Distribution Expenses
13.95
11.42
5.48
4.48
4.48
6.84
0.00
Other Expenses
27.30
24.12
26.77
16.30
13.86
15.19
0.00
Total Expenditure (Excl Depreciation)
130.22
122.03
103.86
63.33
53.12
75.48
45.73
Operating Profit (PBDIT) excl Other Income
24.15
17.57
10.37
5.19
0.20
7.01
5.28
Other Income
4.48
2.92
2.91
2.67
4.13
4.00
2.88
Operating Profit (PBDIT)
28.63
20.49
13.28
7.86
4.33
11.01
8.15
Interest
5.93
4.92
1.20
0.75
0.72
0.38
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
22.70
15.57
12.08
7.11
3.61
10.63
8.15
Depreciation
3.35
3.55
2.47
1.99
2.00
2.05
2.04
Profit Before Tax
19.35
12.01
9.61
5.12
1.61
8.59
6.11
Tax
5.78
3.73
3.40
1.35
0.77
4.76
0.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.58
8.28
6.21
3.77
0.84
3.83
5.15
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
13.58
8.28
6.21
3.77
0.84
3.83
5.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.03
2.17
1.15
-0.10
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
14.60
10.45
7.37
3.67
0.84
3.83
5.15
Equity Capital
16.08
15.58
15.58
15.49
15.43
15.36
13.73
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
160.21
136.01
123.50
111.63
102.82
105.70
98.30
Earnings per share (EPS)
9.08
6.71
4.73
2.37
0.54
2.49
3.75
Diluted Earnings per share
9.17
6.71
4.73
2.37
0.55
2.61
3.89
Operating Profit Margin (Excl OI)
15.64%
12.59%
9.08%
7.57%
0.38%
8.5%
10.35%
Gross Profit Margin
14.7%
11.15%
10.58%
10.38%
6.77%
12.89%
15.99%
PAT Margin
8.8%
5.93%
5.44%
5.5%
1.58%
4.64%
10.1%
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 10.58% vs 22.21% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 39.71% vs 41.79% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 37.45% vs 69.43% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 20.53% vs 310.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Kilitch Drugs With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
154.37
10,334.77
-10,180.40
-98.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
154.37
10,334.77
-10,180.40
-98.51%
Raw Material Cost
79.08
1,853.52
-1,774.44
-95.73%
Purchase of Finished goods
0.00
1,409.85
-1,409.85
-100.00%
(Increase) / Decrease In Stocks
-0.12
-53.67
53.55
99.78%
Employee Cost
10.01
2,274.73
-2,264.72
-99.56%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
13.95
0.00
13.95
Other Expenses
27.30
2,315.28
-2,287.98
-98.82%
Total Expenditure (Excl Depreciation)
130.22
7,799.71
-7,669.49
-98.33%
Operating Profit (PBDIT) excl Other Income
24.15
2,535.06
-2,510.91
-99.05%
Other Income
4.48
280.86
-276.38
-98.40%
Operating Profit (PBDIT)
28.63
2,815.92
-2,787.29
-98.98%
Interest
5.93
33.53
-27.60
-82.31%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
22.70
2,782.39
-2,759.69
-99.18%
Depreciation
3.35
398.25
-394.90
-99.16%
Profit Before Tax
19.35
2,384.14
-2,364.79
-99.19%
Tax
5.78
457.58
-451.80
-98.74%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
13.58
1,926.56
-1,912.98
-99.30%
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
13.58
1,926.56
-1,912.98
-99.30%
Share in Profit of Associates
0.00
15.21
-15.21
-100.00%
Minority Interest
1.03
-28.87
29.90
103.57%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.60
1,912.90
-1,898.30
-99.24%
Equity Capital
16.08
40.06
-23.98
-59.86%
Face Value
10.00
1.00
0.00
Reserves
160.21
9,323.03
-9,162.82
-98.28%
Earnings per share (EPS)
9.08
47.75
-38.67
-80.98%
Diluted Earnings per share
9.17
47.68
-38.51
-80.77%
Operating Profit Margin (Excl OI)
15.64%
24.53%
0.00
-8.89%
Gross Profit Margin
14.70%
26.92%
0.00
-12.22%
PAT Margin
8.80%
18.79%
0.00
-9.99%
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 154.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.58% vs 22.21% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 39.71% vs 41.79% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.45% vs 69.43% in Mar 2023
Annual - Interest
Interest 5.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.53% vs 310.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.64%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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