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
5,040.83
6,040.55
4,935.57
4,813.51
2,831.72
2,291.92
2,069.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,040.83
6,040.55
4,935.57
4,813.51
2,831.72
2,291.92
2,069.00
Raw Material Cost
2,422.38
2,596.57
2,269.13
2,358.97
1,613.68
1,245.25
1,061.39
Purchase of Finished goods
110.92
155.71
145.81
96.23
15.87
22.38
27.01
(Increase) / Decrease In Stocks
-100.88
22.04
-221.17
-297.01
-216.15
-31.99
-24.70
Employee Cost
639.93
580.64
501.53
434.09
344.87
289.20
258.05
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
321.10
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,190.98
1,093.40
817.84
670.55
508.90
411.10
12.83
Total Expenditure (Excl Depreciation)
4,263.33
4,448.36
3,513.14
3,262.83
2,267.17
1,935.94
1,655.68
Operating Profit (PBDIT) excl Other Income
777.50
1,592.19
1,422.43
1,550.68
564.55
355.98
413.32
Other Income
26.34
6.00
15.30
23.66
5.92
16.15
29.19
Operating Profit (PBDIT)
803.84
1,598.19
1,437.73
1,574.34
570.47
372.13
442.51
Interest
182.90
165.17
102.39
68.16
89.59
88.19
79.64
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
620.94
1,433.02
1,335.34
1,506.18
480.88
283.94
362.87
Depreciation
384.58
324.08
251.49
205.07
187.27
164.19
125.45
Profit Before Tax
236.36
1,108.94
1,083.85
1,301.11
293.61
119.75
237.42
Tax
68.15
312.30
251.42
317.29
38.34
25.99
69.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
168.21
796.64
832.43
983.82
255.27
93.76
167.61
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
168.21
796.64
832.43
983.82
255.27
93.76
167.61
Share in Profit of Associates
-5.94
-3.21
-0.20
0.00
0.00
0.00
0.00
Minority Interest
-1.72
-3.32
-4.71
-0.24
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
160.55
790.11
827.52
983.58
255.27
93.76
167.61
Equity Capital
107.79
107.73
107.47
107.32
106.91
106.44
106.03
Face Value
2.0
2.0
2.0
2.0
10.0
10.0
10.0
Reserves
4,003.16
3,929.80
3,243.72
2,490.23
1,662.86
1,451.97
1,376.61
Earnings per share (EPS)
2.98
14.67
15.4
18.33
23.88
1.76
15.81
Diluted Earnings per share
2.98
14.64
15.35
18.28
23.93
8.8
15.76
Operating Profit Margin (Excl OI)
15.42%
26.36%
28.82%
32.22%
19.94%
15.53%
19.98%
Gross Profit Margin
12.32%
23.72%
27.06%
31.29%
16.98%
12.39%
17.54%
PAT Margin
3.34%
13.19%
16.87%
20.44%
9.01%
4.09%
8.1%
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 -16.55% vs 22.39% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -79.68% vs -4.52% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -51.17% vs 11.93% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 10.73% vs 61.31% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Laurus Labs With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
5,040.83
10,334.77
-5,293.94
-51.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,040.83
10,334.77
-5,293.94
-51.22%
Raw Material Cost
2,422.38
1,853.52
568.86
30.69%
Purchase of Finished goods
110.92
1,409.85
-1,298.93
-92.13%
(Increase) / Decrease In Stocks
-100.88
-53.67
-47.21
-87.96%
Employee Cost
639.93
2,274.73
-1,634.80
-71.87%
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
1,190.98
2,315.28
-1,124.30
-48.56%
Total Expenditure (Excl Depreciation)
4,263.33
7,799.71
-3,536.38
-45.34%
Operating Profit (PBDIT) excl Other Income
777.50
2,535.06
-1,757.56
-69.33%
Other Income
26.34
280.86
-254.52
-90.62%
Operating Profit (PBDIT)
803.84
2,815.92
-2,012.08
-71.45%
Interest
182.90
33.53
149.37
445.48%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
620.94
2,782.39
-2,161.45
-77.68%
Depreciation
384.58
398.25
-13.67
-3.43%
Profit Before Tax
236.36
2,384.14
-2,147.78
-90.09%
Tax
68.15
457.58
-389.43
-85.11%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
168.21
1,926.56
-1,758.35
-91.27%
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
168.21
1,926.56
-1,758.35
-91.27%
Share in Profit of Associates
-5.94
15.21
-21.15
-139.05%
Minority Interest
-1.72
-28.87
27.15
94.04%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
160.55
1,912.90
-1,752.35
-91.61%
Equity Capital
107.79
40.06
67.73
169.07%
Face Value
2.00
1.00
0.00
Reserves
4,003.16
9,323.03
-5,319.87
-57.06%
Earnings per share (EPS)
2.98
47.75
-44.77
-93.76%
Diluted Earnings per share
2.98
47.68
-44.70
-93.75%
Operating Profit Margin (Excl OI)
15.42%
24.53%
0.00
-9.11%
Gross Profit Margin
12.32%
26.92%
0.00
-14.60%
PAT Margin
3.34%
18.79%
0.00
-15.45%
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 5,040.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.55% vs 22.39% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 160.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -79.68% vs -4.52% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 777.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -51.17% vs 11.93% in Mar 2023
Annual - Interest
Interest 182.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.73% vs 61.31% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.42%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023