Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
1,94,350.00
2,39,871.00
2,00,646.00
1,80,218.00
1,75,654.00
1,83,399.00
1,96,238.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,94,350.00
2,39,871.00
2,00,646.00
1,80,218.00
1,75,654.00
1,83,399.00
1,96,238.00
Raw Material Cost
1,71,491.00
2,13,871.00
1,79,589.00
1,63,219.00
1,58,934.00
1,65,199.00
1,77,547.00
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
8,350.00
8,359.00
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
59.00
73.00
24.00
26.00
28.00
4.00
12.00
Selling and Distribution Expenses
13,806.00
14,552.00
12,710.00
11,536.00
11,953.00
11,864.00
12,210.00
Other Expenses
-840.90
-843.20
-2.40
-2.60
-2.80
-0.40
-1.20
Total Expenditure (Excl Depreciation)
1,85,297.00
2,28,423.00
1,92,299.00
1,74,755.00
1,70,887.00
1,77,063.00
1,89,757.00
Operating Profit (PBDIT) excl Other Income
9053
11448
8347
5463
4767
6336
6481
Other Income
-877.00
-898.00
-456.00
-260.00
-234.00
-144.00
-382.00
Operating Profit (PBDIT)
10,142.00
12,365.00
8,844.00
5,872.00
5,061.00
6,425.00
6,346.00
Interest
59.00
73.00
24.00
26.00
28.00
4.00
12.00
Exceptional Items
0.00
0.00
-207.00
0.00
-32.00
-24.00
0.00
Gross Profit (PBDT)
22,859.00
26,000.00
21,057.00
16,999.00
16,720.00
18,200.00
18,691.00
Depreciation
1,966.00
1,815.00
953.00
669.00
528.00
233.00
247.00
Profit Before Tax
8,116.00
10,477.00
7,660.00
5,179.00
4,472.00
6,164.00
6,087.00
Tax
2,387.00
3,285.00
2,286.00
1,512.00
1,209.00
2,799.00
1,711.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,729.00
7,192.00
5,374.00
3,666.00
3,263.00
3,364.00
4,376.00
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
5,729.00
7,192.00
5,374.00
3,666.00
3,263.00
3,364.00
4,376.00
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
5,729.00
7,192.00
5,374.00
3,666.00
3,263.00
3,364.00
4,376.00
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
69,249.00
65,032.00
59,645.00
54,413.00
50,896.00
50,056.00
48,046.00
Earnings per share (EPS)
139.92
175.65
131.25
89.53
79.69
82.16
106.87
Diluted Earnings per share
139.92
175.65
131.25
89.53
79.69
82.16
106.87
Operating Profit Margin (Excl OI)
4.66%
4.77%
4.16%
3.03%
2.71%
3.45%
3.3%
Gross Profit Margin
5.19%
5.12%
4.29%
3.24%
2.85%
3.49%
3.23%
PAT Margin
2.95%
3.0%
2.68%
2.03%
1.86%
1.83%
2.23%
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 -18.98% vs 19.55% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -20.34% vs 33.83% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -16.92% vs 42.61% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -19.18% vs 204.17% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Elematec Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,94,350.00
1,24,086.00
70,264.00
56.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,94,350.00
1,24,086.00
70,264.00
56.63%
Raw Material Cost
1,71,491.00
1,11,181.00
60,310.00
54.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,350.00
0.00
8,350.00
Power Cost
0
0
0.00
Manufacturing Expenses
59.00
379.00
-320.00
-84.43%
Selling and Distribution Expenses
13,806.00
9,028.00
4,778.00
52.92%
Other Expenses
-840.90
-37.90
-803.00
-2,118.73%
Total Expenditure (Excl Depreciation)
1,85,297.00
1,20,209.00
65,088.00
54.15%
Operating Profit (PBDIT) excl Other Income
9,053.00
3,877.00
5,176.00
133.51%
Other Income
-877.00
4,938.00
-5,815.00
-117.76%
Operating Profit (PBDIT)
10,142.00
9,069.00
1,073.00
11.83%
Interest
59.00
379.00
-320.00
-84.43%
Exceptional Items
0.00
-229.00
229.00
100.00%
Gross Profit (PBDT)
22,859.00
12,905.00
9,954.00
77.13%
Depreciation
1,966.00
254.00
1,712.00
674.02%
Profit Before Tax
8,116.00
8,206.00
-90.00
-1.10%
Tax
2,387.00
1,183.00
1,204.00
101.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,729.00
7,022.00
-1,293.00
-18.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,729.00
7,022.00
-1,293.00
-18.41%
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
5,729.00
7,022.00
-1,293.00
-18.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
69,249.00
51,289.00
17,960.00
35.02%
Earnings per share (EPS)
139.92
347.06
-207.14
-59.68%
Diluted Earnings per share
139.92
347.06
-207.14
-59.68%
Operating Profit Margin (Excl OI)
4.66%
3.12%
0.00
1.54%
Gross Profit Margin
5.19%
6.82%
0.00
-1.63%
PAT Margin
2.95%
5.66%
0.00
-2.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 19,435.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -18.98% vs 19.55% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 572.90 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -20.34% vs 33.83% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,101.90 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -16.92% vs 42.61% in Mar 2023
Annual - Interest
Interest 5.90 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -19.18% vs 204.17% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.66%
in Mar 2024Figures in %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023






