Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Jul'17
Net Sales
23,978.51
21,017.84
19,661.87
19,233.72
18,985.77
17,246.88
16,740.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,978.51
21,017.84
19,661.87
19,233.72
18,985.77
17,246.88
16,740.73
Raw Material Cost
7,667.38
5,578.68
5,015.18
4,911.55
4,749.06
4,288.39
453.76
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
1,058.52
1,102.85
1,145.55
1,197.60
1,248.94
1,198.62
1,182.22
Selling and Distribution Expenses
48.32
53.21
49.53
45.73
47.43
46.82
49.82
Other Expenses
131.34
122.33
114.43
223.50
229.97
223.53
573.09
Total Expenditure (Excl Depreciation)
10,087.63
7,958.04
7,354.60
8,389.92
8,345.18
7,769.10
7,416.69
Operating Profit (PBDIT) excl Other Income
13890.9
13059.8
12307.3
10843.800000000001
10640.599999999999
9477.8
9324
Other Income
-1.66
0.96
-1.69
-1.30
-0.65
0.23
-0.90
Operating Profit (PBDIT)
16,085.80
15,239.01
14,459.64
14,129.51
14,057.50
12,784.33
12,598.43
Interest
1,058.52
1,102.85
1,145.55
1,197.60
1,248.94
1,198.62
1,182.22
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.09
0.00
Gross Profit (PBDT)
14,114.55
13,260.92
12,492.63
12,232.75
12,068.10
10,850.78
14,193.90
Depreciation
2,196.58
2,178.24
2,154.06
2,089.42
2,168.61
2,107.71
2,093.07
Profit Before Tax
12,830.69
11,958.71
11,160.02
10,842.50
10,639.93
9,478.10
9,323.13
Tax
1.93
1.77
2.20
2.28
2.86
2.40
4.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,828.76
11,956.94
11,157.82
10,840.22
10,637.07
9,475.70
9,318.35
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
12,828.76
11,956.94
11,157.82
10,840.22
10,637.07
9,475.70
9,318.35
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
12,828.76
11,956.94
11,157.82
10,840.22
10,637.07
9,475.70
9,318.35
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
2,04,797.74
2,02,797.34
2,00,818.67
1,95,503.30
1,95,336.83
1,79,366.98
1,79,115.42
Earnings per share (EPS)
6694.44
6239.5
5833.18
5781.57
5674.24
5412.71
5323.0
Diluted Earnings per share
6694.44
6239.5
5833.18
5781.57
5674.24
5412.71
5323.0
Operating Profit Margin (Excl OI)
57.93%
62.14%
62.59%
56.38%
56.05%
54.95%
55.7%
Gross Profit Margin
62.67%
67.26%
67.72%
67.24%
67.46%
67.18%
68.19%
PAT Margin
53.5%
56.89%
56.75%
56.36%
56.03%
54.94%
55.66%
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 14.09% vs 6.90% in Jul 2022
Consolidate Net Profit
YoY Growth in year ended Jul 2023 is 7.29% vs 7.16% in Jul 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2023 is 5.57% vs 5.37% in Jul 2022
Interest
YoY Growth in year ended Jul 2023 is -4.03% vs -3.73% in Jul 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2023 has fallen from Jul 2022
Compare Annual Results Of Mori Hills REIT Investment Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
23,978.51
24,258.93
-280.42
-1.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,978.51
24,258.93
-280.42
-1.16%
Raw Material Cost
7,667.38
7,952.28
-284.90
-3.58%
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
1,058.52
760.55
297.97
39.18%
Selling and Distribution Expenses
48.32
83.21
-34.89
-41.93%
Other Expenses
131.34
582.66
-451.32
-77.46%
Total Expenditure (Excl Depreciation)
10,087.63
14,622.66
-4,535.03
-31.01%
Operating Profit (PBDIT) excl Other Income
13,890.88
9,636.27
4,254.61
44.15%
Other Income
-1.66
17.80
-19.46
-109.33%
Operating Profit (PBDIT)
16,085.80
16,101.75
-15.95
-0.10%
Interest
1,058.52
760.55
297.97
39.18%
Exceptional Items
0.00
-137.82
137.82
100.00%
Gross Profit (PBDT)
14,114.55
9,858.96
4,255.59
43.16%
Depreciation
2,196.58
6,447.69
-4,251.11
-65.93%
Profit Before Tax
12,830.69
8,767.53
4,063.16
46.34%
Tax
1.93
2.02
-0.09
-4.46%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
12,828.76
8,765.52
4,063.24
46.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,828.76
8,765.52
4,063.24
46.35%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,828.76
8,765.52
4,063.24
46.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,04,797.74
2,16,730.80
-11,933.06
-5.51%
Earnings per share (EPS)
6,694.44
3,608.75
3,085.69
85.51%
Diluted Earnings per share
6,694.44
3,608.75
3,085.69
85.51%
Operating Profit Margin (Excl OI)
57.93%
39.72%
0.00
18.21%
Gross Profit Margin
62.67%
62.72%
0.00
-0.05%
PAT Margin
53.50%
36.13%
0.00
17.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,397.85 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 14.09% vs 6.90% in Jul 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1,282.88 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 7.29% vs 7.16% in Jul 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,608.75 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 5.57% vs 5.37% in Jul 2022
Annual - Interest
Interest 105.85 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is -4.03% vs -3.73% in Jul 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 57.93%
in Jul 2023Figures in %
YoY Growth in year ended Jul 2023 has fallen from Jul 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
