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
7,76,351.85
8,41,755.91
5,89,321.20
3,63,949.67
4,84,362.26
5,28,157.50
5,15,541.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,76,351.85
8,41,755.91
5,89,321.20
3,63,949.67
4,84,362.26
5,28,157.50
5,15,541.89
Raw Material Cost
4,46,484.44
5,03,757.28
3,30,672.38
1,74,196.22
2,81,080.13
3,06,472.22
2,17,267.64
Purchase of Finished goods
1,91,018.86
2,50,434.50
1,69,991.50
1,07,444.28
1,39,463.72
1,39,170.13
1,18,116.41
(Increase) / Decrease In Stocks
1,290.52
-6,329.71
-13,710.98
-6,181.61
-5,414.35
-3,545.59
1,462.35
Employee Cost
11,670.94
9,359.14
11,582.92
11,308.78
9,336.93
11,596.28
10,680.70
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
32,324.92
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
50,292.03
53,898.49
43,058.24
35,484.99
43,490.96
39,241.79
94,062.36
Total Expenditure (Excl Depreciation)
7,00,756.79
8,11,119.70
5,41,594.06
3,22,252.66
4,67,957.39
4,92,934.83
4,73,914.38
Operating Profit (PBDIT) excl Other Income
75,595.06
30,636.21
47,727.14
41,697.01
16,404.87
35,222.67
41,627.51
Other Income
3,838.56
4,261.70
3,096.76
3,499.54
2,790.29
2,714.28
3,419.88
Operating Profit (PBDIT)
79,433.62
34,897.91
50,823.90
45,196.55
19,195.16
37,936.95
45,047.39
Interest
7,825.65
7,541.36
5,423.26
3,589.12
6,578.74
4,887.98
3,844.78
Exceptional Items
0.00
0.00
0.00
0.00
-11,304.64
0.00
0.00
Gross Profit (PBDT)
71,607.97
27,356.55
45,400.64
41,607.43
1,311.78
33,048.97
41,202.61
Depreciation
15,866.11
13,181.05
12,347.50
12,053.43
9,854.88
8,506.45
7,663.54
Profit Before Tax
55,741.86
14,175.50
33,053.14
29,554.00
-8,543.10
24,542.52
33,539.07
Tax
14,126.64
3,333.43
8,562.02
8,988.51
-5,300.69
8,653.05
11,823.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41,615.22
10,842.07
24,491.12
20,565.49
-3,242.41
15,889.47
21,715.20
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
41,615.22
10,842.07
24,491.12
20,565.49
-3,242.41
15,889.47
21,715.20
Share in Profit of Associates
1,545.93
862.19
1,235.48
1,196.73
1,366.09
1,384.38
911.15
Minority Interest
-1,431.46
-1,912.14
-624.37
-124.01
983.18
102.85
-436.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41,729.69
9,792.12
25,102.23
21,638.21
-893.14
17,376.70
22,189.45
Equity Capital
14,121.24
14,121.24
9,414.16
9,414.16
9,414.16
9,414.16
9,711.81
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,69,644.71
1,25,948.68
1,24,354.14
1,02,657.01
86,216.87
1,03,288.20
1,04,395.13
Earnings per share (EPS)
29.55
6.93
17.78
22.98
-0.95
18.46
22.85
Diluted Earnings per share
30.3
7.11
27.34
23.57
-0.97
18.41
23.41
Operating Profit Margin (Excl OI)
9.74%
3.64%
8.1%
11.46%
3.39%
6.67%
8.07%
Gross Profit Margin
9.22%
3.25%
7.7%
11.43%
0.27%
6.26%
7.99%
PAT Margin
5.56%
1.39%
4.37%
5.98%
-0.39%
3.27%
4.21%
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 -7.77% vs 42.83% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 326.16% vs -60.99% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 146.75% vs -35.81% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 3.77% vs 39.06% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of I O C L With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
7,76,351.85
6,49,526.98
1,26,824.87
19.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,76,351.85
6,49,526.98
1,26,824.87
19.53%
Raw Material Cost
4,46,484.44
1,77,522.91
2,68,961.53
151.51%
Purchase of Finished goods
1,91,018.86
2,30,469.53
-39,450.67
-17.12%
(Increase) / Decrease In Stocks
1,290.52
-4,394.95
5,685.47
129.36%
Employee Cost
11,670.94
7,490.90
4,180.04
55.80%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.00
0.00
-0.00
Selling and Distribution Expenses
0.00
82,009.76
-82,009.76
-100.00%
Other Expenses
50,292.03
54,153.64
-3,861.61
-7.13%
Total Expenditure (Excl Depreciation)
7,00,756.79
5,47,251.79
1,53,505.00
28.05%
Operating Profit (PBDIT) excl Other Income
75,595.06
102,275.19
-26,680.13
-26.09%
Other Income
3,838.56
11,865.46
-8,026.90
-67.65%
Operating Profit (PBDIT)
79,433.62
1,14,140.65
-34,707.03
-30.41%
Interest
7,825.65
12,752.62
-4,926.97
-38.63%
Exceptional Items
0.00
-1,636.43
1,636.43
100.00%
Gross Profit (PBDT)
71,607.97
99,751.60
-28,143.63
-28.21%
Depreciation
15,866.11
30,260.61
-14,394.50
-47.57%
Profit Before Tax
55,741.86
69,490.99
-13,749.13
-19.79%
Tax
14,126.64
18,205.35
-4,078.71
-22.40%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
41,615.22
51,285.64
-9,670.42
-18.86%
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
41,615.22
51,285.64
-9,670.42
-18.86%
Share in Profit of Associates
1,545.93
4,136.80
-2,590.87
-62.63%
Minority Interest
-1,431.46
-6,129.22
4,697.76
76.65%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41,729.69
49,293.22
-7,563.53
-15.34%
Equity Capital
14,121.24
6,290.14
7,831.10
124.50%
Face Value
10.00
5.00
0.00
Reserves
1,69,644.71
3,33,100.21
-1,63,455.50
-49.07%
Earnings per share (EPS)
29.55
39.18
-9.63
-24.58%
Diluted Earnings per share
30.30
39.18
-8.88
-22.66%
Operating Profit Margin (Excl OI)
9.74%
15.75%
0.00
-6.01%
Gross Profit Margin
9.22%
15.36%
0.00
-6.14%
PAT Margin
5.56%
8.53%
0.00
-2.97%
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 7,76,351.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.77% vs 42.83% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 41,729.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 326.16% vs -60.99% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75,595.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 146.75% vs -35.81% in Mar 2023
Annual - Interest
Interest 7,825.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.77% vs 39.06% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.74%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023