Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
2,14,315.00
1,75,440.00
1,46,375.00
1,52,755.00
2,04,632.00
2,27,257.00
2,24,036.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,14,315.00
1,75,440.00
1,46,375.00
1,52,755.00
2,04,632.00
2,27,257.00
2,24,036.00
Raw Material Cost
1,90,133.00
1,70,253.00
1,41,490.00
1,48,095.00
1,81,378.00
1,97,351.00
1,91,225.00
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
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
1,948.00
1,313.00
582.00
550.00
515.00
407.00
299.00
Selling and Distribution Expenses
20,864.00
17,831.00
16,461.00
16,714.00
17,787.00
17,999.00
17,300.00
Other Expenses
-87.90
-15.40
95.20
68.70
91.80
102.90
124.40
Total Expenditure (Excl Depreciation)
2,12,066.00
1,89,243.00
1,59,485.00
1,66,046.00
2,00,598.00
2,16,786.00
2,10,068.00
Operating Profit (PBDIT) excl Other Income
2249
-13803
-13110
-13291
4034
10471
13968
Other Income
4,169.00
5,073.00
1,105.00
2,899.00
1,174.00
1,006.00
717.00
Operating Profit (PBDIT)
13,687.00
-1,417.00
-4,348.00
-336.00
15,256.00
21,232.00
24,936.00
Interest
1,948.00
1,313.00
582.00
550.00
515.00
407.00
299.00
Exceptional Items
-1,436.00
-739.00
-4,926.00
-3,651.00
-1,284.00
-28.00
-420.00
Gross Profit (PBDT)
24,182.00
5,187.00
4,885.00
4,660.00
23,254.00
29,906.00
32,811.00
Depreciation
7,269.00
7,313.00
7,657.00
10,056.00
10,048.00
9,755.00
10,251.00
Profit Before Tax
3,032.00
-10,783.00
-17,512.00
-14,594.00
3,408.00
11,039.00
13,965.00
Tax
2,470.00
1,107.00
775.00
1,577.00
3,412.00
3,975.00
3,868.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-313.00
-13,133.00
-19,464.00
-17,300.00
-2,016.00
4,536.00
7,709.00
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
-313.00
-13,133.00
-19,464.00
-17,300.00
-2,016.00
4,536.00
7,709.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
874.00
1,242.00
1,177.00
1,128.00
2,013.00
2,528.00
2,387.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
561.00
-11,891.00
-18,287.00
-16,172.00
-3.00
7,064.00
10,096.00
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
12,357.00
11,276.00
21,632.00
38,429.00
55,989.00
61,596.00
61,059.00
Earnings per share (EPS)
-8.09
-339.41
-503.06
-447.11
-52.13
117.32
199.8
Diluted Earnings per share
-8.09
-339.41
-503.06
-447.11
-52.13
117.32
199.8
Operating Profit Margin (Excl OI)
1.05%
-7.87%
-8.96%
-8.7%
1.97%
4.61%
6.23%
Gross Profit Margin
4.81%
-1.98%
-6.73%
-2.97%
6.58%
9.15%
10.81%
PAT Margin
-0.15%
-7.49%
-13.3%
-11.33%
-0.99%
2.0%
3.44%
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 22.16% vs 19.86% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 104.72% vs 34.98% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 246.66% vs -19.02% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 48.36% vs 125.60% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Kasai Kogyo Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,14,315.00
31,470.00
1,82,845.00
581.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,14,315.00
31,470.00
1,82,845.00
581.01%
Raw Material Cost
1,90,133.00
26,886.00
1,63,247.00
607.18%
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
1,948.00
161.00
1,787.00
1,109.94%
Selling and Distribution Expenses
20,864.00
3,339.00
17,525.00
524.86%
Other Expenses
-87.90
32.60
-120.50
-369.63%
Total Expenditure (Excl Depreciation)
2,12,066.00
30,712.00
1,81,354.00
590.50%
Operating Profit (PBDIT) excl Other Income
2,249.00
758.00
1,491.00
196.70%
Other Income
4,169.00
594.00
3,575.00
601.85%
Operating Profit (PBDIT)
13,687.00
3,273.00
10,414.00
318.18%
Interest
1,948.00
161.00
1,787.00
1,109.94%
Exceptional Items
-1,436.00
-159.00
-1,277.00
-803.14%
Gross Profit (PBDT)
24,182.00
4,584.00
19,598.00
427.53%
Depreciation
7,269.00
1,921.00
5,348.00
278.40%
Profit Before Tax
3,032.00
1,030.00
2,002.00
194.37%
Tax
2,470.00
287.00
2,183.00
760.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
-313.00
742.00
-1,055.00
-142.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-313.00
742.00
-1,055.00
-142.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
874.00
0.00
874.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
561.00
742.00
-181.00
-24.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,357.00
11,388.00
969.00
8.51%
Earnings per share (EPS)
-8.09
72.02
-80.11
-111.23%
Diluted Earnings per share
-8.09
72.02
-80.11
-111.23%
Operating Profit Margin (Excl OI)
1.05%
2.41%
0.00
-1.36%
Gross Profit Margin
4.81%
9.38%
0.00
-4.57%
PAT Margin
-0.15%
2.36%
0.00
-2.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 21,431.50 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 22.16% vs 19.86% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 56.10 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 104.72% vs 34.98% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 951.80 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 246.66% vs -19.02% in Mar 2023
Annual - Interest
Interest 194.80 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 48.36% vs 125.60% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.05%
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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