Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Jul'17
Net Sales
39,231.52
35,215.25
34,878.84
42,641.47
32,661.84
34,643.30
31,422.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
39,231.52
35,215.25
34,878.84
42,641.47
32,661.84
34,643.30
31,422.76
Raw Material Cost
13,778.26
11,138.43
11,245.22
18,528.62
9,828.66
11,892.64
2,308.36
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,752.73
1,775.78
1,904.31
2,005.17
2,231.17
2,434.70
2,757.30
Selling and Distribution Expenses
204.93
132.88
146.03
318.23
125.51
239.38
126.31
Other Expenses
574.08
514.77
484.66
453.21
415.90
622.24
1,322.03
Total Expenditure (Excl Depreciation)
21,476.68
18,194.78
18,142.21
25,384.16
16,344.36
20,789.08
18,412.26
Operating Profit (PBDIT) excl Other Income
17754.8
17020.5
16736.600000000002
17257.3
16317.5
13854.2
13010.5
Other Income
13.25
57.32
12.23
34.15
-5.48
32.73
27.20
Operating Profit (PBDIT)
24,095.99
22,850.74
22,389.80
22,854.88
21,751.35
21,658.26
21,024.40
Interest
1,752.73
1,775.78
1,904.31
2,005.17
2,231.17
2,434.70
2,757.30
Exceptional Items
0.00
0.00
0.00
-19.03
-1.56
0.00
-23.07
Gross Profit (PBDT)
19,125.64
18,303.85
17,992.69
18,549.42
17,393.82
17,414.06
23,884.99
Depreciation
6,327.63
5,772.96
5,640.93
5,563.42
5,439.35
5,336.61
5,229.41
Profit Before Tax
16,014.83
15,301.99
14,844.56
15,267.26
14,079.27
13,886.95
13,014.61
Tax
1.21
1.21
1.21
1.21
1.21
1.21
1.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16,013.62
15,300.77
14,843.35
15,266.05
14,078.06
13,885.74
13,013.40
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
16,013.62
15,300.77
14,843.35
15,266.05
14,078.06
13,885.74
13,013.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
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
16,013.62
15,300.77
14,843.35
15,266.05
14,078.06
13,885.74
13,013.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,30,784.15
2,30,253.96
2,30,491.89
2,31,225.95
2,19,837.03
2,20,524.00
2,20,754.58
Earnings per share (EPS)
11562.18
11047.49
10717.22
11022.42
10428.19
10285.73
9691.58
Diluted Earnings per share
11562.18
11047.49
10717.22
11022.42
10428.19
10285.73
9691.58
Operating Profit Margin (Excl OI)
45.26%
48.33%
47.99%
40.47%
49.96%
39.99%
41.4%
Gross Profit Margin
56.95%
59.85%
58.73%
48.85%
59.76%
55.49%
58.06%
PAT Margin
40.82%
43.45%
42.56%
35.8%
43.1%
40.08%
41.41%
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 Jul 2023 is 11.41% vs 0.96% in Jul 2022
Consolidate Net Profit
YoY Growth in year ended Jul 2023 is 4.66% vs 3.08% in Jul 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2023 is 5.66% vs 1.86% in Jul 2022
Interest
YoY Growth in year ended Jul 2023 is -1.30% vs -6.75% in Jul 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2023 has fallen from Jul 2022
Compare Annual Results Of Advance Residence Investment Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
39,231.52
50,409.30
-11,177.78
-22.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
39,231.52
50,409.30
-11,177.78
-22.17%
Raw Material Cost
13,778.26
19,305.05
-5,526.79
-28.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1,752.73
1,987.02
-234.29
-11.79%
Selling and Distribution Expenses
204.93
213.31
-8.38
-3.93%
Other Expenses
574.08
664.83
-90.75
-13.65%
Total Expenditure (Excl Depreciation)
21,476.68
28,153.70
-6,677.02
-23.72%
Operating Profit (PBDIT) excl Other Income
17,754.84
22,255.60
-4,500.76
-20.22%
Other Income
13.25
-30.87
44.12
142.92%
Operating Profit (PBDIT)
24,095.99
30,361.29
-6,265.30
-20.64%
Interest
1,752.73
1,987.02
-234.29
-11.79%
Exceptional Items
0.00
7.00
-7.00
-100.00%
Gross Profit (PBDT)
19,125.64
22,967.69
-3,842.05
-16.73%
Depreciation
6,327.63
8,136.56
-1,808.93
-22.23%
Profit Before Tax
16,014.83
20,300.90
-4,286.07
-21.11%
Tax
1.21
1.21
0.00
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
16,013.62
20,299.69
-4,286.07
-21.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16,013.62
20,299.69
-4,286.07
-21.11%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16,013.62
20,299.69
-4,286.07
-21.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,30,784.15
3,60,800.34
-1,30,016.19
-36.04%
Earnings per share (EPS)
11,562.18
6,551.27
5,010.91
76.49%
Diluted Earnings per share
11,562.18
6,551.27
5,010.91
76.49%
Operating Profit Margin (Excl OI)
45.26%
44.15%
0.00
1.11%
Gross Profit Margin
56.95%
56.41%
0.00
0.54%
PAT Margin
40.82%
40.27%
0.00
0.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,923.15 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 11.41% vs 0.96% in Jul 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1,601.36 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 4.66% vs 3.08% in Jul 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,408.27 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 5.66% vs 1.86% in Jul 2022
Annual - Interest
Interest 175.27 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is -1.30% vs -6.75% in Jul 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.26%
in Jul 2023Figures in %
YoY Growth in year ended Jul 2023 has fallen from Jul 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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