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
48,496.85
43,885.68
38,654.49
33,498.14
32,837.50
29,065.91
26,065.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
423.52
Total Operating income
48,496.85
43,885.68
38,654.49
33,498.14
32,837.50
29,065.91
26,489.46
Raw Material Cost
6,904.33
7,777.57
7,049.12
6,153.13
5,515.23
5,782.70
4,462.60
Purchase of Finished goods
3,466.15
3,571.50
3,410.03
3,175.17
3,414.37
2,519.38
2,731.38
(Increase) / Decrease In Stocks
292.13
-686.91
-107.61
-638.22
300.85
-433.11
230.70
Employee Cost
9,429.06
8,296.03
7,300.83
6,862.23
6,362.35
5,967.09
5,367.05
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
8,089.60
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
1,912.87
0.00
Other Expenses
15,382.05
13,280.70
10,604.40
9,454.46
10,254.94
7,009.39
0.00
Total Expenditure (Excl Depreciation)
35,473.72
32,238.89
28,256.77
25,006.77
25,847.74
22,758.32
20,881.33
Operating Profit (PBDIT) excl Other Income
13,023.13
11,646.79
10,397.72
8,491.37
6,989.76
6,307.59
5,608.13
Other Income
1,354.19
634.52
921.51
835.52
635.98
1,025.49
838.76
Operating Profit (PBDIT)
14,377.32
12,281.31
11,319.23
9,326.89
7,625.74
7,333.08
6,446.89
Interest
238.47
172.00
127.35
141.43
302.73
555.25
517.57
Exceptional Items
-494.32
-171.45
-4,566.82
-4,306.14
-260.64
-1,214.38
-950.50
Gross Profit (PBDT)
13,644.53
11,937.86
6,625.06
4,879.32
7,062.37
5,563.45
4,978.82
Depreciation
2,556.64
2,529.43
2,143.74
2,079.95
2,052.78
1,753.25
1,499.84
Profit Before Tax
11,087.89
9,408.43
4,481.32
2,799.37
5,009.59
3,810.20
3,478.98
Tax
1,439.45
847.59
1,075.50
514.69
822.80
600.88
911.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,648.44
8,560.84
3,405.82
2,284.68
4,186.79
3,209.32
2,567.94
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
9,648.44
8,560.84
3,405.82
2,284.68
4,186.79
3,209.32
2,567.94
Share in Profit of Associates
-38.41
-47.90
-16.54
-12.33
-14.83
-1.46
-25.44
Minority Interest
-33.65
-39.36
-116.55
631.47
-407.03
-542.44
-446.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,576.38
8,473.58
3,272.73
2,903.82
3,764.93
2,665.42
2,095.70
Equity Capital
239.93
239.93
239.93
239.93
239.93
239.93
239.93
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
63,426.82
55,755.45
47,771.29
46,222.85
45,024.52
41,169.13
38,074.18
Earnings per share (EPS)
39.91
35.32
13.64
12.1
15.69
11.11
8.73
Diluted Earnings per share
39.9
35.3
13.6
12.1
15.69
11.11
8.73
Operating Profit Margin (Excl OI)
27.27%
26.91%
27.06%
25.55%
21.62%
21.99%
21.17%
Gross Profit Margin
28.57%
27.58%
17.24%
14.68%
21.85%
19.39%
18.8%
PAT Margin
20.2%
19.78%
8.86%
6.87%
12.95%
11.19%
9.69%
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 10.51% vs 13.53% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 13.01% vs 158.91% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 11.82% vs 12.01% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 38.65% vs 35.06% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Sun Pharma.Inds. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
48,496.85
7,845.00
40,651.85
518.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
48,496.85
7,845.00
40,651.85
518.19%
Raw Material Cost
6,904.33
3,232.00
3,672.33
113.62%
Purchase of Finished goods
3,466.15
6.00
3,460.15
57,669.17%
(Increase) / Decrease In Stocks
292.13
-109.00
401.13
368.01%
Employee Cost
9,429.06
1,094.00
8,335.06
761.89%
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
15,382.05
1,417.00
13,965.05
985.54%
Total Expenditure (Excl Depreciation)
35,473.72
5,640.00
29,833.72
528.97%
Operating Profit (PBDIT) excl Other Income
13,023.13
2,205.00
10,818.13
490.62%
Other Income
1,354.19
339.00
1,015.19
299.47%
Operating Profit (PBDIT)
14,377.32
2,544.00
11,833.32
465.15%
Interest
238.47
3.00
235.47
7,849.00%
Exceptional Items
-494.32
0.00
-494.32
Gross Profit (PBDT)
13,644.53
2,541.00
11,103.53
436.97%
Depreciation
2,556.64
378.00
2,178.64
576.36%
Profit Before Tax
11,087.89
2,163.00
8,924.89
412.62%
Tax
1,439.45
563.00
876.45
155.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
9,648.44
1,600.00
8,048.44
503.03%
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
9,648.44
1,600.00
8,048.44
503.03%
Share in Profit of Associates
-38.41
0.00
-38.41
Minority Interest
-33.65
0.00
-33.65
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,576.38
1,600.00
7,976.38
498.52%
Equity Capital
239.93
53.00
186.93
352.70%
Face Value
1.00
2.00
0.00
Reserves
63,426.82
13,518.00
49,908.82
369.20%
Earnings per share (EPS)
39.91
60.38
-20.47
-33.90%
Diluted Earnings per share
39.90
60.27
-20.37
-33.80%
Operating Profit Margin (Excl OI)
27.27%
28.11%
0.00
-0.84%
Gross Profit Margin
28.57%
32.39%
0.00
-3.82%
PAT Margin
20.20%
20.40%
0.00
-0.20%
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 48,496.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.51% vs 13.53% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9,576.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.01% vs 158.91% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13,023.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.82% vs 12.01% in Mar 2023
Annual - Interest
Interest 238.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.65% vs 35.06% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.27%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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