Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
564.52
558.18
504.46
324.59
302.17
268.55
239.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
564.52
558.18
504.46
324.59
302.17
268.55
239.73
Raw Material Cost
286.65
215.84
247.42
159.77
132.56
118.04
116.26
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-29.78
26.64
-28.63
-8.96
5.51
1.59
-0.90
Employee Cost
81.85
69.23
65.19
51.29
52.26
42.62
39.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
65.88
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
139.30
152.12
140.88
76.66
78.21
78.29
0.00
Total Expenditure (Excl Depreciation)
478.02
463.83
424.86
278.76
268.54
240.54
220.36
Operating Profit (PBDIT) excl Other Income
86.50
94.35
79.60
45.83
33.63
28.01
19.37
Other Income
7.80
5.58
6.98
2.13
4.12
1.77
10.63
Operating Profit (PBDIT)
94.30
99.93
86.58
47.96
37.75
29.78
30.00
Interest
11.25
7.84
4.99
3.79
8.61
6.75
7.77
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
83.05
92.09
81.59
44.17
29.14
23.03
22.23
Depreciation
20.60
14.47
10.19
8.84
7.96
5.21
6.69
Profit Before Tax
62.45
77.62
71.40
35.33
21.18
17.82
15.54
Tax
15.86
19.32
20.32
10.40
3.04
2.77
-1.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46.59
58.30
51.08
24.93
18.14
15.05
16.83
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
46.59
58.30
51.08
24.93
18.14
15.05
16.83
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
46.59
58.30
51.08
24.93
18.14
15.05
16.83
Equity Capital
24.32
24.32
24.32
24.32
24.32
24.32
24.32
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
300.26
254.06
197.61
145.79
121.99
105.60
0.00
Earnings per share (EPS)
19.16
23.97
21.0
10.25
7.46
6.19
6.92
Diluted Earnings per share
19.16
23.97
21.0
10.25
7.46
6.19
6.91
Operating Profit Margin (Excl OI)
15.32%
16.9%
15.78%
14.12%
11.13%
10.43%
8.08%
Gross Profit Margin
14.71%
16.5%
16.17%
13.61%
9.64%
8.58%
9.27%
PAT Margin
8.25%
10.44%
10.13%
7.68%
6.0%
5.6%
7.02%
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 1.14% vs 10.65% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -20.09% vs 14.13% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -8.32% vs 18.53% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 43.49% vs 57.11% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Faze Three With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
564.52
9,679.24
-9,114.72
-94.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
564.52
9,679.24
-9,114.72
-94.17%
Raw Material Cost
286.65
4,994.42
-4,707.77
-94.26%
Purchase of Finished goods
0.00
273.61
-273.61
-100.00%
(Increase) / Decrease In Stocks
-29.78
-158.15
128.37
81.17%
Employee Cost
81.85
1,027.40
-945.55
-92.03%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
139.30
2,173.05
-2,033.75
-93.59%
Total Expenditure (Excl Depreciation)
478.02
8,310.33
-7,832.31
-94.25%
Operating Profit (PBDIT) excl Other Income
86.50
1,368.91
-1,282.41
-93.68%
Other Income
7.80
145.83
-138.03
-94.65%
Operating Profit (PBDIT)
94.30
1,514.74
-1,420.44
-93.77%
Interest
11.25
153.41
-142.16
-92.67%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
83.05
1,361.33
-1,278.28
-93.90%
Depreciation
20.60
394.49
-373.89
-94.78%
Profit Before Tax
62.45
966.84
-904.39
-93.54%
Tax
15.86
294.21
-278.35
-94.61%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
46.59
672.63
-626.04
-93.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
46.59
672.63
-626.04
-93.07%
Share in Profit of Associates
0.00
0.11
-0.11
-100.00%
Minority Interest
0.00
8.36
-8.36
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
46.59
681.10
-634.51
-93.16%
Equity Capital
24.32
97.19
-72.87
-74.98%
Face Value
10.00
1.00
0.00
Reserves
300.26
4,418.63
-4,118.37
-93.20%
Earnings per share (EPS)
19.16
7.01
12.15
173.32%
Diluted Earnings per share
19.16
7.06
12.10
171.39%
Operating Profit Margin (Excl OI)
15.32%
14.14%
0.00
1.18%
Gross Profit Margin
14.71%
14.06%
0.00
0.65%
PAT Margin
8.25%
6.95%
0.00
1.30%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 564.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.14% vs 10.65% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 46.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.09% vs 14.13% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.32% vs 18.53% in Mar 2023
Annual - Interest
Interest 11.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.49% vs 57.11% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.32%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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