Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Net Sales
8,46,656.19
7,85,303.56
7,23,606.29
6,90,913.83
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
8,46,656.19
7,85,303.56
7,23,606.29
6,90,913.83
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
39,624.76
40,134.87
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
7,70,505.63
7,14,689.24
0.00
6,34,650.08
Selling and Distribution Expenses
134.38
109.49
0.00
93.22
Other Expenses
-580.24
-3,776.71
7,16,594.51
55,939.03
Total Expenditure (Excl Depreciation)
8,09,684.53
7,51,156.89
7,16,594.51
6,90,682.33
Operating Profit (PBDIT) excl Other Income
36,971.66
34,146.67
7,011.78
231.50
Other Income
14,860.59
7,920.25
929.72
12,790.53
Operating Profit (PBDIT)
51,832.25
42,066.92
7,941.50
13,022.03
Interest
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
51,832.25
42,066.92
7,941.50
13,022.03
Depreciation
0.00
0.00
0.00
0.00
Profit Before Tax
47,013.54
41,462.90
7,941.49
12,150.87
Tax
6,097.69
5,466.25
8,013.17
9,176.73
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
40,915.85
35,996.65
-71.68
2,974.14
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
36,782.21
31,817.02
-71.68
2,257.31
Share in Profit of Associates
4,102.56
4,181.65
4,202.57
1,163.35
Minority Interest
31.08
-2.03
-6.19
-446.53
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
40,915.85
35,996.64
4,124.71
2,974.14
Equity Capital
6,325.00
6,325.00
6,325.00
100.00
Face Value
10.0
10.0
10.0
10.0
Reserves
76,612.06
40,100.87
0.00
0.00
Earnings per share (EPS)
64.69
56.91
6.52
297.41
Diluted Earnings per share
64.69
56.91
0.0
0.0
Operating Profit Margin (Excl OI)
7.74%
7.16%
1.63%
0.06%
Gross Profit Margin
10.85%
8.83%
1.85%
3.21%
PAT Margin
8.57%
7.55%
-0.02%
0.73%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 7.81% vs 8.53% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 13.67% vs 772.71% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 8.27% vs 386.99% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.00% vs 0.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Life Insurance With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
8,46,656.19
54,971.55
7,91,684.64
1,440.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,46,656.19
54,971.55
7,91,684.64
1,440.17%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
39,624.76
6,396.01
33,228.75
519.52%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
7,70,505.63
1,931.50
7,68,574.13
39,791.57%
Selling and Distribution Expenses
134.38
0.00
134.38
Other Expenses
-580.24
7,945.06
-8,525.30
-107.30%
Total Expenditure (Excl Depreciation)
8,09,684.53
16,272.57
7,93,411.96
4,875.76%
Operating Profit (PBDIT) excl Other Income
36,971.66
38,698.98
-1,727.32
-4.46%
Other Income
14,860.59
10.96
14,849.63
135,489.32%
Operating Profit (PBDIT)
51,832.25
38,709.94
13,122.31
33.90%
Interest
0.00
18,724.69
-18,724.69
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
51,832.25
19,985.25
31,847.00
159.35%
Depreciation
0.00
683.32
-683.32
-100.00%
Profit Before Tax
47,013.54
19,301.93
27,711.61
143.57%
Tax
6,097.69
4,858.40
1,239.29
25.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
40,915.85
14,443.53
26,472.32
183.28%
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
36,782.21
14,443.53
22,338.68
154.66%
Share in Profit of Associates
4,102.56
7.64
4,094.92
53,598.43%
Minority Interest
31.08
0.00
31.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
40,915.85
14,451.17
26,464.68
183.13%
Equity Capital
6,325.00
123.60
6,201.40
5,017.31%
Face Value
10.00
2.00
0.00
Reserves
76,612.06
76,571.75
40.31
0.05%
Earnings per share (EPS)
64.69
233.84
-169.15
-72.34%
Diluted Earnings per share
64.69
235.98
-171.29
-72.59%
Operating Profit Margin (Excl OI)
7.74%
71.74%
0.00
-64.00%
Gross Profit Margin
10.85%
37.05%
0.00
-26.20%
PAT Margin
8.57%
26.79%
0.00
-18.22%
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 8,46,656.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.81% vs 8.53% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 40,915.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.67% vs 772.71% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36,971.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.27% vs 386.99% in Mar 2023
Annual - Interest
Interest 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs 0.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.74%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023