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
1,43,727.00
1,47,308.00
1,32,732.00
88,021.00
84,447.00
92,048.00
92,011.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
912.00
Total Operating income
1,43,727.00
1,47,308.00
1,32,732.00
88,021.00
84,447.00
92,048.00
92,923.00
Raw Material Cost
44,115.00
44,470.00
37,172.00
22,849.00
21,261.00
25,490.00
31,582.00
Purchase of Finished goods
116.00
57.00
133.00
41.00
225.00
588.00
220.00
(Increase) / Decrease In Stocks
176.00
-377.00
-2,049.00
792.00
1,017.00
72.00
450.00
Employee Cost
3,300.00
3,098.00
2,811.00
2,861.00
2,672.00
3,023.00
2,496.00
Power Cost
23,547.00
30,950.00
21,164.00
13,674.00
16,392.00
18,144.00
14,026.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
18,230.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
37,275.00
34,688.00
28,677.00
20,486.00
22,193.00
21,628.00
1,057.00
Total Expenditure (Excl Depreciation)
1,08,529.00
1,12,886.00
87,908.00
60,703.00
63,760.00
68,945.00
68,061.00
Operating Profit (PBDIT) excl Other Income
35,198.00
34,422.00
44,824.00
27,318.00
20,687.00
23,103.00
24,862.00
Other Income
2,550.00
2,851.00
2,600.00
3,421.00
2,510.00
4,018.00
3,205.00
Operating Profit (PBDIT)
37,748.00
37,273.00
47,424.00
30,739.00
23,197.00
27,121.00
28,067.00
Interest
9,465.00
6,225.00
4,797.00
5,210.00
4,977.00
5,689.00
5,112.00
Exceptional Items
2,803.00
-217.00
-768.00
-678.00
-17,386.00
320.00
2,897.00
Gross Profit (PBDT)
31,086.00
30,831.00
41,859.00
24,851.00
834.00
21,752.00
25,852.00
Depreciation
10,723.00
10,555.00
8,895.00
7,638.00
9,093.00
8,192.00
6,283.00
Profit Before Tax
20,363.00
20,276.00
32,964.00
17,213.00
-8,259.00
13,560.00
19,569.00
Tax
12,826.00
5,770.00
9,433.00
2,180.00
-3,516.00
3,862.00
5,877.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,537.00
14,506.00
23,531.00
15,033.00
-4,743.00
9,698.00
13,692.00
Extraordinary Items
0.00
0.00
178.00
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
7,537.00
14,506.00
23,709.00
15,033.00
-4,743.00
9,698.00
13,692.00
Share in Profit of Associates
2.00
-3.00
1.00
-1.00
-1.00
0.00
0.00
Minority Interest
-3,300.00
-3,929.00
-4,908.00
-3,430.00
-1,920.00
-2,633.00
-3,350.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,239.00
10,574.00
18,802.00
11,602.00
-6,664.00
7,065.00
10,342.00
Equity Capital
372.00
372.00
372.00
372.00
372.00
372.00
372.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
30,350.00
39,051.00
65,011.00
61,906.00
54,263.00
61,925.00
62,940.00
Earnings per share (EPS)
11.4
28.42
50.54
31.19
-17.91
18.99
27.8
Diluted Earnings per share
11.33
28.32
50.39
31.13
-18.0
18.98
28.24
Operating Profit Margin (Excl OI)
24.82%
23.67%
34.17%
31.45%
24.76%
25.42%
26.76%
Gross Profit Margin
21.92%
21.2%
31.91%
28.61%
1.0%
23.93%
27.82%
PAT Margin
5.32%
9.98%
17.94%
17.31%
-5.68%
10.67%
14.73%
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 -2.43% vs 10.98% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -59.91% vs -43.76% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 2.25% vs -23.21% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 52.05% vs 29.77% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Vedanta With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,43,727.00
28,932.00
1,14,795.00
396.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,43,727.00
28,932.00
1,14,795.00
396.78%
Raw Material Cost
44,115.00
0.00
44,115.00
Purchase of Finished goods
116.00
0.00
116.00
(Increase) / Decrease In Stocks
176.00
-157.00
333.00
212.10%
Employee Cost
3,300.00
828.00
2,472.00
298.55%
Power Cost
23,547.00
2,843.00
20,704.00
728.24%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
3,517.00
-3,517.00
-100.00%
Other Expenses
37,275.00
8,245.00
29,030.00
352.09%
Total Expenditure (Excl Depreciation)
1,08,529.00
15,276.00
93,253.00
610.45%
Operating Profit (PBDIT) excl Other Income
35,198.00
13,656.00
21,542.00
157.75%
Other Income
2,550.00
1,074.00
1,476.00
137.43%
Operating Profit (PBDIT)
37,748.00
14,730.00
23,018.00
156.27%
Interest
9,465.00
955.00
8,510.00
891.10%
Exceptional Items
2,803.00
0.00
2,803.00
Gross Profit (PBDT)
31,086.00
13,775.00
17,311.00
125.67%
Depreciation
10,723.00
3,468.00
7,255.00
209.20%
Profit Before Tax
20,363.00
10,307.00
10,056.00
97.56%
Tax
12,826.00
2,548.00
10,278.00
403.38%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
7,537.00
7,759.00
-222.00
-2.86%
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
7,537.00
7,759.00
-222.00
-2.86%
Share in Profit of Associates
2.00
0.00
2.00
Minority Interest
-3,300.00
0.00
-3,300.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,239.00
7,759.00
-3,520.00
-45.37%
Equity Capital
372.00
845.00
-473.00
-55.98%
Face Value
1.00
2.00
0.00
Reserves
30,350.00
14,350.00
16,000.00
111.50%
Earnings per share (EPS)
11.40
18.36
-6.96
-37.91%
Diluted Earnings per share
11.33
18.36
-7.03
-38.29%
Operating Profit Margin (Excl OI)
24.82%
48.63%
0.00
-23.81%
Gross Profit Margin
21.92%
49.05%
0.00
-27.13%
PAT Margin
5.32%
27.63%
0.00
-22.31%
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 1,43,727.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.43% vs 10.98% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4,239.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -59.91% vs -43.76% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35,198.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.25% vs -23.21% in Mar 2023
Annual - Interest
Interest 9,465.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 52.05% vs 29.77% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.82%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023