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
13,612.46
12,760.90
13,993.09
9,137.65
11,184.02
4,722.98
3,646.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,612.46
12,760.90
13,993.09
9,137.65
11,184.02
4,722.98
3,646.95
Raw Material Cost
5,635.29
5,412.08
7,709.67
3,595.03
6,044.64
1,189.53
212.59
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
969.28
868.12
675.69
680.26
587.04
548.78
378.91
Selling and Distribution Expenses
233.13
197.10
331.78
127.60
160.14
110.98
97.15
Other Expenses
163.03
144.81
107.69
178.86
142.71
124.13
173.75
Total Expenditure (Excl Depreciation)
8,468.04
7,925.44
9,794.00
6,191.49
8,218.92
3,090.53
2,426.12
Operating Profit (PBDIT) excl Other Income
5144.400000000001
4835.5
4199.1
2946.2
2965.1
1632.5
1220.8
Other Income
5.01
2.63
2.06
2.85
1.16
0.01
0.09
Operating Profit (PBDIT)
7,358.26
6,807.92
5,859.86
5,186.21
4,969.08
3,276.04
2,478.89
Interest
969.28
868.12
675.69
680.26
587.04
548.78
378.91
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,768.36
5,378.98
4,624.71
3,985.68
3,723.60
2,438.65
2,555.31
Depreciation
2,208.82
1,969.84
1,658.71
1,556.94
1,415.78
1,094.81
879.05
Profit Before Tax
4,180.15
3,969.95
3,525.46
2,949.00
2,966.25
1,632.45
1,220.91
Tax
1.72
1.76
1.73
1.84
1.73
1.82
1.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,178.43
3,968.19
3,523.74
2,947.16
2,964.53
1,630.62
1,219.06
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
4,178.43
3,968.19
3,523.74
2,947.16
2,964.53
1,630.62
1,219.06
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
4,178.43
3,968.19
3,523.74
2,947.16
2,964.53
1,630.62
1,219.06
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
83,980.77
75,990.48
59,918.13
55,492.58
45,790.29
41,483.79
26,262.60
Earnings per share (EPS)
4982.57
5158.97
5514.37
4973.27
5916.18
4404.14
4307.63
Diluted Earnings per share
4982.57
5158.97
5514.37
4973.27
5916.18
4404.14
4307.63
Operating Profit Margin (Excl OI)
37.79%
37.89%
30.01%
32.24%
26.51%
34.56%
33.48%
Gross Profit Margin
46.93%
46.55%
37.05%
49.31%
39.18%
57.74%
57.58%
PAT Margin
30.7%
31.1%
25.18%
32.25%
26.51%
34.53%
33.43%
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 6.67% vs -8.81% in Jul 2022
Consolidate Net Profit
YoY Growth in year ended Jul 2023 is 5.30% vs 12.61% in Jul 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2023 is 8.05% vs 16.18% in Jul 2022
Interest
YoY Growth in year ended Jul 2023 is 11.66% vs 28.47% in Jul 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2023 has fallen from Jul 2022
Compare Annual Results Of Samty Residential Investment Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
13,612.46
11,723.04
1,889.42
16.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,612.46
11,723.04
1,889.42
16.12%
Raw Material Cost
5,635.29
4,616.78
1,018.51
22.06%
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
969.28
660.12
309.16
46.83%
Selling and Distribution Expenses
233.13
109.46
123.67
112.98%
Other Expenses
163.03
142.71
20.32
14.24%
Total Expenditure (Excl Depreciation)
8,468.04
6,813.50
1,654.54
24.28%
Operating Profit (PBDIT) excl Other Income
5,144.43
4,909.54
234.89
4.78%
Other Income
5.01
1.24
3.77
304.03%
Operating Profit (PBDIT)
7,358.26
6,866.18
492.08
7.17%
Interest
969.28
660.12
309.16
46.83%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,768.36
5,150.86
617.50
11.99%
Depreciation
2,208.82
1,955.40
253.42
12.96%
Profit Before Tax
4,180.15
4,242.56
-62.41
-1.47%
Tax
1.72
2.81
-1.09
-38.79%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
4,178.43
4,239.75
-61.32
-1.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,178.43
4,239.75
-61.32
-1.45%
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
4,178.43
4,239.75
-61.32
-1.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
83,980.77
86,701.96
-2,721.19
-3.14%
Earnings per share (EPS)
4,982.57
6,098.61
-1,116.04
-18.30%
Diluted Earnings per share
4,982.57
6,098.61
-1,116.04
-18.30%
Operating Profit Margin (Excl OI)
37.79%
41.88%
0.00
-4.09%
Gross Profit Margin
46.93%
52.87%
0.00
-5.94%
PAT Margin
30.70%
36.17%
0.00
-5.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,361.25 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 6.67% vs -8.81% in Jul 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 417.84 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 5.30% vs 12.61% in Jul 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 735.32 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 8.05% vs 16.18% in Jul 2022
Annual - Interest
Interest 96.93 Million
in Jul 2023Figures in Million
YoY Growth in year ended Jul 2023 is 11.66% vs 28.47% in Jul 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.79%
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
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