FAZE THREE
|
FAZE THREE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹504 Cr | ₹324 Cr | ₹302 Cr | ₹269 Cr | ₹240 Cr |
Sales | ₹477 Cr | ₹306 Cr | ₹279 Cr | ₹249 Cr | ₹220 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹27 Cr | ₹18 Cr | ₹23 Cr | ₹19 Cr | ₹20 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹504 Cr | ₹324 Cr | ₹302 Cr | ₹269 Cr | ₹240 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-29 Cr | ₹-8.96 Cr | ₹5.51 Cr | ₹1.59 Cr | ₹-3.28 Cr |
Raw Material Consumed | ₹247 Cr | ₹160 Cr | ₹133 Cr | ₹118 Cr | ₹119 Cr |
Opening Raw Materials | ₹22 Cr | ₹22 Cr | ₹23 Cr | ₹25 Cr | ₹28 Cr |
Purchases Raw Materials | ₹262 Cr | ₹159 Cr | ₹132 Cr | ₹116 Cr | ₹115 Cr |
Closing Raw Materials | ₹36 Cr | ₹22 Cr | ₹22 Cr | ₹23 Cr | ₹25 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹31 Cr | ₹19 Cr | ₹20 Cr | ₹20 Cr | ₹20 Cr |
Electricity & Power | ₹31 Cr | ₹19 Cr | ₹20 Cr | ₹20 Cr | ₹17 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | ₹2.32 Cr |
Employee Cost | ₹65 Cr | ₹51 Cr | ₹52 Cr | ₹43 Cr | ₹39 Cr |
Salaries, Wages & Bonus | ₹61 Cr | ₹48 Cr | ₹48 Cr | ₹39 Cr | ₹36 Cr |
Contributions to EPF & Pension Funds | ₹2.13 Cr | ₹1.75 Cr | ₹2.75 Cr | ₹2.78 Cr | ₹2.21 Cr |
Workmen and Staff Welfare Expenses | ₹1.10 Cr | ₹1.15 Cr | ₹1.31 Cr | ₹1.15 Cr | ₹1.32 Cr |
Other Employees Cost | ₹0.63 Cr | ₹0.63 Cr | - | - | - |
Other Manufacturing Expenses | ₹61 Cr | ₹27 Cr | ₹27 Cr | ₹27 Cr | ₹25 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹13 Cr | ₹9.28 Cr | ₹8.63 Cr | ₹9.85 Cr | ₹14 Cr |
Repairs and Maintenance | ₹12 Cr | ₹7.87 Cr | ₹5.85 Cr | ₹5.71 Cr | ₹3.44 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹35 Cr | ₹9.99 Cr | ₹12 Cr | ₹11 Cr | ₹6.93 Cr |
General and Administration Expenses | ₹15 Cr | ₹9.63 Cr | ₹12 Cr | ₹11 Cr | ₹8.66 Cr |
Rent , Rates & Taxes | ₹3.21 Cr | ₹2.09 Cr | ₹2.89 Cr | ₹2.86 Cr | ₹1.33 Cr |
Insurance | ₹0.84 Cr | ₹0.68 Cr | ₹0.54 Cr | ₹0.40 Cr | ₹0.49 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹4.79 Cr | ₹2.44 Cr | ₹2.68 Cr | ₹3.16 Cr | ₹2.28 Cr |
Traveling and conveyance | ₹1.64 Cr | ₹0.84 Cr | ₹2.47 Cr | ₹2.21 Cr | ₹2.11 Cr |
Other Administration | ₹5.87 Cr | ₹4.42 Cr | ₹5.83 Cr | ₹4.82 Cr | ₹4.56 Cr |
Selling and Distribution Expenses | ₹25 Cr | ₹15 Cr | ₹14 Cr | ₹10 Cr | ₹9.74 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹23 Cr | ₹13 Cr | ₹11 Cr | ₹8.05 Cr | ₹7.87 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1.94 Cr | ₹2.08 Cr | ₹2.85 Cr | ₹2.44 Cr | ₹1.87 Cr |
Miscellaneous Expenses | ₹7.09 Cr | ₹3.49 Cr | ₹5.53 Cr | ₹9.32 Cr | ₹3.08 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | ₹1.39 Cr | - | ₹4.20 Cr | - |
Losson sale of non-trade current investments | ₹0.06 Cr | - | - | - | - |
Other Miscellaneous Expenses | ₹7.03 Cr | ₹2.10 Cr | ₹5.53 Cr | ₹5.12 Cr | ₹3.08 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹422 Cr | ₹277 Cr | ₹269 Cr | ₹241 Cr | ₹220 Cr |
Operating Profit (Excl OI) | ₹82 Cr | ₹48 Cr | ₹34 Cr | ₹28 Cr | ₹19 Cr |
Other Income | ₹6.98 Cr | ₹2.35 Cr | ₹4.12 Cr | ₹1.77 Cr | ₹11 Cr |
Interest Received | ₹2.31 Cr | ₹1.57 Cr | ₹0.45 Cr | ₹0.50 Cr | ₹0.03 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.12 Cr | - | - | - |
Profits on sale of Investments | ₹0.27 Cr | - | - | - | ₹6.41 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹3.27 Cr | - | ₹2.67 Cr | - | ₹2.82 Cr |
Others | ₹1.13 Cr | ₹0.66 Cr | ₹1.00 Cr | ₹1.27 Cr | ₹1.37 Cr |
Operating Profit | ₹89 Cr | ₹50 Cr | ₹38 Cr | ₹30 Cr | ₹30 Cr |
Interest | ₹7.74 Cr | ₹5.68 Cr | ₹8.61 Cr | ₹6.75 Cr | ₹7.77 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹3.95 Cr | ₹2.54 Cr | ₹5.23 Cr | ₹5.34 Cr | ₹5.01 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.75 Cr | ₹1.91 Cr | ₹2.25 Cr | ₹1.41 Cr | ₹2.76 Cr |
Other Interest | ₹1.04 Cr | ₹1.23 Cr | ₹1.13 Cr | - | - |
PBDT | ₹82 Cr | ₹44 Cr | ₹29 Cr | ₹23 Cr | ₹22 Cr |
Depreciation | ₹10 Cr | ₹8.84 Cr | ₹7.96 Cr | ₹5.22 Cr | ₹6.69 Cr |
Profit Before Taxation & Exceptional Items | ₹71 Cr | ₹35 Cr | ₹21 Cr | ₹18 Cr | ₹16 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹71 Cr | ₹35 Cr | ₹21 Cr | ₹18 Cr | ₹16 Cr |
Provision for Tax | ₹20 Cr | ₹10 Cr | ₹3.04 Cr | ₹2.77 Cr | ₹-1.29 Cr |
Current Income Tax | ₹20 Cr | ₹9.62 Cr | ₹4.24 Cr | ₹4.10 Cr | ₹3.32 Cr |
Deferred Tax | ₹0.06 Cr | ₹0.78 Cr | ₹-1.20 Cr | ₹-1.33 Cr | ₹-4.61 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹51 Cr | ₹25 Cr | ₹18 Cr | ₹15 Cr | ₹17 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹51 Cr | ₹25 Cr | ₹18 Cr | ₹15 Cr | ₹17 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹25 Cr | ₹1.92 Cr | ₹-19 Cr | ₹-34 Cr | ₹-51 Cr |
Appropriations | ₹76 Cr | ₹27 Cr | ₹-1.06 Cr | ₹-19 Cr | ₹-34 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | ₹-0.08 Cr | ₹0.25 Cr | ₹0.17 Cr | ₹0.17 Cr |
Equity Dividend % | - | - | ₹5.00 | - | ₹5.00 |
Earnings Per Share | ₹21.00 | ₹10.25 | ₹7.46 | ₹6.19 | ₹6.92 |
Adjusted EPS | ₹21.00 | ₹10.25 | ₹7.46 | ₹6.19 | ₹6.92 |
Compare Income Statement of peers of FAZE THREE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
FAZE THREE | ₹1,022.1 Cr | 11% | 9.5% | 15.7% | Stock Analytics | |
PAGE INDUSTRIES | ₹39,290.4 Cr | -0.7% | 2.3% | -12.3% | Stock Analytics | |
KPR MILL | ₹29,551.5 Cr | 2.6% | 8.7% | 48.3% | Stock Analytics | |
VEDANT FASHIONS | ₹22,732.6 Cr | 0.4% | 0.4% | -28.2% | Stock Analytics | |
SWAN ENERGY | ₹19,232.2 Cr | -1.3% | -7.8% | 187.7% | Stock Analytics | |
WELSPUN LIVING | ₹14,873.5 Cr | 2.9% | 8.1% | 86.9% | Stock Analytics |
FAZE THREE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
FAZE THREE | 11% |
9.5% |
15.7% |
SENSEX | 0.9% |
1.5% |
23.6% |
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