Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
4,212.99
4,648.43
4,524.70
4,479.32
4,075.55
3,876.35
3,766.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,212.99
4,648.43
4,524.70
4,479.32
4,075.55
3,876.35
3,766.35
Raw Material Cost
3,233.03
3,523.84
3,470.50
3,451.47
3,132.08
2,987.56
2,896.35
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
570.93
658.28
661.77
614.77
563.09
547.86
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.92
4.39
4.36
4.08
1.42
0.93
1.46
Selling and Distribution Expenses
610.88
664.98
642.60
622.03
605.57
585.60
570.43
Other Expenses
-56.14
-64.94
-65.18
-60.46
-55.05
-53.83
1.00
Total Expenditure (Excl Depreciation)
3,858.38
4,202.12
4,127.40
4,087.72
3,751.70
3,583.69
3,478.19
Operating Profit (PBDIT) excl Other Income
354.6
446.3
397.29999999999995
391.59999999999997
323.9
292.7
288.2
Other Income
21.42
50.98
13.21
10.49
8.89
14.83
2.56
Operating Profit (PBDIT)
491.42
661.32
595.92
551.45
412.56
387.07
368.64
Interest
4.92
4.39
4.36
4.08
1.42
0.93
1.46
Exceptional Items
-29.89
-36.33
4.42
-15.92
-4.11
-2.23
-0.83
Gross Profit (PBDT)
979.96
1,124.59
1,054.20
1,027.85
943.47
888.78
870.01
Depreciation
115.39
164.03
185.41
149.37
79.81
79.58
77.92
Profit Before Tax
341.23
456.58
410.56
382.07
327.21
304.32
288.44
Tax
97.07
154.92
123.59
120.30
102.86
89.81
85.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
252.43
314.77
287.45
261.69
221.99
212.77
201.89
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
252.43
314.77
287.45
261.69
221.99
212.77
201.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.24
-8.06
3.37
0.08
2.35
1.73
1.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
249.19
306.71
290.81
261.77
224.34
214.50
203.13
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
2,243.98
2,316.31
2,305.88
2,146.01
1,993.96
1,942.35
1,724.63
Earnings per share (EPS)
0.55
0.68
0.62
0.57
0.48
0.46
0.44
Diluted Earnings per share
0.55
0.68
0.62
0.57
0.48
0.46
0.44
Operating Profit Margin (Excl OI)
8.42%
9.6%
8.78%
8.74%
7.95%
7.55%
7.65%
Gross Profit Margin
10.84%
13.35%
13.17%
11.86%
9.99%
9.9%
9.73%
PAT Margin
5.99%
6.77%
6.35%
5.84%
5.45%
5.49%
5.36%
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 2023 is -9.37% vs 2.73% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -18.75% vs 5.47% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -22.99% vs 4.74% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 11.36% vs 0.00% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of ITOCHU Techno-Solutions Corp. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
4,212.99
11,99,942.00
-11,95,729.01
-99.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,212.99
11,99,942.00
-11,95,729.01
-99.65%
Raw Material Cost
3,233.03
8,47,968.00
-8,44,734.97
-99.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
570.93
0.00
570.93
Power Cost
0
0
0.00
Manufacturing Expenses
4.92
1,311.00
-1,306.08
-99.62%
Selling and Distribution Expenses
610.88
1,94,925.00
-1,94,314.12
-99.69%
Other Expenses
-56.14
687.50
-743.64
-108.17%
Total Expenditure (Excl Depreciation)
3,858.38
10,51,079.00
-10,47,220.62
-99.63%
Operating Profit (PBDIT) excl Other Income
354.61
148,863.00
-1,48,508.39
-99.76%
Other Income
21.42
35,877.00
-35,855.58
-99.94%
Operating Profit (PBDIT)
491.42
2,57,412.00
-2,56,920.58
-99.81%
Interest
4.92
1,311.00
-1,306.08
-99.62%
Exceptional Items
-29.89
-3,992.00
3,962.11
99.25%
Gross Profit (PBDT)
979.96
3,51,974.00
-3,50,994.04
-99.72%
Depreciation
115.39
77,242.00
-77,126.61
-99.85%
Profit Before Tax
341.23
1,74,868.00
-1,74,526.77
-99.80%
Tax
97.07
49,561.00
-49,463.93
-99.80%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
252.43
1,08,109.00
-1,07,856.57
-99.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
252.43
1,08,109.00
-1,07,856.57
-99.77%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-3.24
17,197.00
-17,200.24
-100.02%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
249.19
1,25,306.00
-1,25,056.81
-99.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,243.98
12,70,348.00
-12,68,104.02
-99.82%
Earnings per share (EPS)
0.55
259.96
-259.41
-99.79%
Diluted Earnings per share
0.55
259.96
-259.41
-99.79%
Operating Profit Margin (Excl OI)
8.42%
12.02%
0.00
-3.60%
Gross Profit Margin
10.84%
21.01%
0.00
-10.17%
PAT Margin
5.99%
9.01%
0.00
-3.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 421.30 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -9.37% vs 2.73% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 24.92 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -18.75% vs 5.47% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.00 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -22.99% vs 4.74% in Mar 2022
Annual - Interest
Interest 0.49 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 11.36% vs 0.00% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.42%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has fallen from Mar 2022






