Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'20
Mar'19
Net Sales
57,890.00
56,468.00
62,091.79
50,044.30
52,208.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
57,890.00
56,468.00
62,091.79
50,044.30
52,208.82
Raw Material Cost
46,841.00
47,137.00
49,681.04
39,146.84
41,554.82
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
739.00
760.00
485.94
701.47
714.02
Selling and Distribution Expenses
10,242.00
10,491.00
10,679.76
9,981.88
9,984.36
Other Expenses
-73.90
-76.00
-48.59
-70.15
-71.40
Total Expenditure (Excl Depreciation)
57,083.00
57,628.00
60,360.81
49,128.72
51,539.18
Operating Profit (PBDIT) excl Other Income
807
-1160
1731
915.6
669.5999999999999
Other Income
2,085.00
349.00
280.30
794.33
661.76
Operating Profit (PBDIT)
3,346.00
-290.00
2,582.11
2,320.72
1,831.75
Interest
739.00
760.00
485.94
701.47
714.02
Exceptional Items
-252.00
-29.00
-3.06
48.81
-47.02
Gross Profit (PBDT)
11,049.00
9,331.00
12,410.75
10,897.46
10,654.00
Depreciation
454.00
521.00
570.82
610.82
500.35
Profit Before Tax
1,898.00
-1,597.00
1,522.29
1,057.25
570.36
Tax
458.00
426.00
677.92
326.03
129.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,439.00
-2,024.00
844.37
731.21
440.79
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
1,439.00
-2,024.00
844.37
731.21
440.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,439.00
-2,024.00
844.37
731.21
440.79
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
12,561.00
11,063.00
13,563.27
11,282.89
10,610.13
Earnings per share (EPS)
39.14
-54.75
22.37
19.37
11.68
Diluted Earnings per share
39.14
-54.75
22.37
19.37
11.68
Operating Profit Margin (Excl OI)
1.39%
-2.05%
2.79%
1.83%
1.28%
Gross Profit Margin
4.06%
-1.91%
3.37%
3.33%
2.05%
PAT Margin
2.49%
-3.58%
1.36%
1.46%
0.84%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.52% vs -9.06% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 171.10% vs -339.70% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 297.34% vs -127.76% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -2.76% vs 56.41% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Aida Sekkei Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
57,890.00
71,021.50
-13,131.50
-18.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
57,890.00
71,021.50
-13,131.50
-18.49%
Raw Material Cost
46,841.00
62,249.24
-15,408.24
-24.75%
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
739.00
263.00
476.00
180.99%
Selling and Distribution Expenses
10,242.00
6,867.29
3,374.71
49.14%
Other Expenses
-73.90
61.62
-135.52
-219.93%
Total Expenditure (Excl Depreciation)
57,083.00
69,995.78
-12,912.78
-18.45%
Operating Profit (PBDIT) excl Other Income
807.00
1,025.72
-218.72
-21.32%
Other Income
2,085.00
192.76
1,892.24
981.66%
Operating Profit (PBDIT)
3,346.00
1,570.61
1,775.39
113.04%
Interest
739.00
263.00
476.00
180.99%
Exceptional Items
-252.00
-3.27
-248.73
-7,606.42%
Gross Profit (PBDT)
11,049.00
8,420.13
2,628.87
31.22%
Depreciation
454.00
352.13
101.87
28.93%
Profit Before Tax
1,898.00
952.20
945.80
99.33%
Tax
458.00
363.10
94.90
26.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,439.00
589.11
849.89
144.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,439.00
589.11
849.89
144.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,439.00
589.11
849.89
144.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,561.00
27,750.54
-15,189.54
-54.74%
Earnings per share (EPS)
39.14
41.12
-1.98
-4.82%
Diluted Earnings per share
39.14
41.12
-1.98
-4.82%
Operating Profit Margin (Excl OI)
1.39%
1.44%
0.00
-0.05%
Gross Profit Margin
4.06%
1.84%
0.00
2.22%
PAT Margin
2.49%
0.83%
0.00
1.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,789.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 2.52% vs -9.06% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 143.90 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 171.10% vs -339.70% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 126.10 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 297.34% vs -127.76% in Mar 2023
Annual - Interest
Interest 73.90 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -2.76% vs 56.41% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.39%
in Mar 2024Figures in %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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