Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Dec'16
Net Sales
39,163.14
42,668.11
38,017.47
22,828.32
21,218.99
18,662.56
15,955.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
39,163.14
42,668.11
38,017.47
22,828.32
21,218.99
18,662.56
15,955.50
Raw Material Cost
18,778.97
23,251.68
18,471.06
6,639.31
6,315.69
5,182.53
1,348.44
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
1,874.33
1,873.10
1,844.32
1,730.26
1,795.40
1,808.76
1,812.94
Selling and Distribution Expenses
324.53
237.59
254.61
134.85
129.40
72.32
77.10
Other Expenses
294.14
314.74
232.11
342.17
311.18
109.00
588.93
Total Expenditure (Excl Depreciation)
23,919.27
28,509.76
22,891.08
11,926.15
11,352.27
8,153.57
9,127.75
Operating Profit (PBDIT) excl Other Income
15243.900000000001
14158.4
15126.400000000001
10902.2
9866.699999999999
10509
6827.7
Other Income
-6.92
-3.23
2.23
-6.47
-48.84
-3.56
-1.81
Operating Profit (PBDIT)
19,755.28
18,865.53
18,969.43
15,820.74
14,502.79
13,216.16
10,967.92
Interest
1,874.33
1,873.10
1,844.32
1,730.26
1,795.40
1,808.76
1,812.94
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
15,865.84
14,706.04
15,705.61
12,994.24
12,013.77
10,769.29
12,278.00
Depreciation
4,518.33
4,710.39
3,840.80
3,194.77
2,889.52
2,710.73
2,329.05
Profit Before Tax
13,362.61
12,282.02
13,284.30
10,890.70
9,817.88
8,696.67
6,825.93
Tax
2.47
2.18
2.84
1.54
3.12
2.62
1.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,360.14
12,279.84
13,281.46
10,888.16
9,814.75
8,694.05
6,824.05
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
13,360.14
12,279.84
13,281.46
10,888.16
9,814.75
8,694.05
6,824.05
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
13,360.14
12,279.84
13,281.46
10,888.16
9,814.75
8,694.05
6,824.05
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
1,95,690.59
1,89,358.55
1,90,116.27
1,55,107.07
1,41,873.15
1,29,765.62
93,959.66
Earnings per share (EPS)
6400.43
5932.24
6434.28
5791.53
5719.21
5318.0
4838.87
Diluted Earnings per share
6400.43
5932.24
6434.28
5791.53
5719.21
5318.0
4838.87
Operating Profit Margin (Excl OI)
38.92%
33.18%
39.79%
47.76%
46.5%
56.31%
42.79%
Gross Profit Margin
45.66%
39.82%
45.05%
61.7%
59.89%
61.12%
57.38%
PAT Margin
34.11%
28.78%
34.94%
47.7%
46.25%
46.59%
42.77%
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 -8.21% vs 12.23% in Jul 2022
Consolidate Net Profit
YoY Growth in year ended Jul 2023 is 8.80% vs -7.54% in Jul 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2023 is 4.73% vs -0.52% in Jul 2022
Interest
YoY Growth in year ended Jul 2023 is 0.06% vs 1.56% in Jul 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2023 has improved from Jul 2022
Compare Annual Results Of Industrial & Infrastructure Fund Investment Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
39,163.14
37,285.98
1,877.16
5.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
39,163.14
37,285.98
1,877.16
5.03%
Raw Material Cost
18,778.97
15,829.53
2,949.44
18.63%
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
1,874.33
1,812.30
62.03
3.42%
Selling and Distribution Expenses
324.53
311.10
13.43
4.32%
Other Expenses
294.14
358.39
-64.25
-17.93%
Total Expenditure (Excl Depreciation)
23,919.27
21,536.84
2,382.43
11.06%
Operating Profit (PBDIT) excl Other Income
15,243.87
15,749.14
-505.27
-3.21%
Other Income
-6.92
-58.45
51.53
88.16%
Operating Profit (PBDIT)
19,755.28
21,124.06
-1,368.78
-6.48%
Interest
1,874.33
1,812.30
62.03
3.42%
Exceptional Items
0.00
-96.89
96.89
100.00%
Gross Profit (PBDT)
15,865.84
16,023.08
-157.24
-0.98%
Depreciation
4,518.33
5,433.37
-915.04
-16.84%
Profit Before Tax
13,362.61
13,781.49
-418.88
-3.04%
Tax
2.47
4.36
-1.89
-43.35%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
13,360.14
13,777.12
-416.98
-3.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,360.14
13,777.12
-416.98
-3.03%
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
13,360.14
13,777.12
-416.98
-3.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,95,690.59
2,31,523.34
-35,832.75
-15.48%
Earnings per share (EPS)
6,400.43
8,119.19
-1,718.76
-21.17%
Diluted Earnings per share
6,400.43
8,119.19
-1,718.76
-21.17%
Operating Profit Margin (Excl OI)
38.92%
42.24%
0.00
-3.32%
Gross Profit Margin
45.66%
51.53%
0.00
-5.87%
PAT Margin
34.11%
36.95%
0.00
-2.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,916.31 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is -8.21% vs 12.23% in Jul 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1,336.01 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 8.80% vs -7.54% in Jul 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,976.22 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 4.73% vs -0.52% in Jul 2022
Annual - Interest
Interest 187.43 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 0.06% vs 1.56% in Jul 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.92%
in Jul 2023Figures in %
YoY Growth in year ended Jul 2023 has improved from Jul 2022






