FAZE THREE LTD.
NSE : FAZE3QBSE : 530079ISIN
CODE : INE963C01033Industry : TextileHouse
: Private
BSE414.00-16.5 (-3.83 % )
PREV CLOSE (Rs.) 430.50
OPEN PRICE (Rs.) 420.10
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1225
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE416.20 -13.9 (-3.23 % )
PREV CLOSE(Rs.) 430.10
OPEN PRICE (Rs.) 429.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 416.20 (85 )
VOLUME 18474
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 5581.80 | 5044.60 | 3243.70 | 3021.70 | 2685.50 |
| Sales | 5309.60 | 4772.30 | 3064.00 | 2787.90 | 2492.60 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 272.20 | 272.30 | 179.70 | 233.80 | 192.90 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 5581.80 | 5044.60 | 3243.70 | 3021.70 | 2685.50 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 266.40 | -286.30 | -89.60 | 55.10 | 15.90 |
| Raw Material Consumed | 2158.40 | 2474.20 | 1597.70 | 1325.60 | 1180.40 |
| Opening Raw Materials | 364.00 | 220.10 | 224.00 | 230.30 | 252.90 |
| Purchases Raw Materials | 2041.00 | 2618.10 | 1593.80 | 1319.30 | 1157.80 |
| Closing Raw Materials | 246.60 | 364.00 | 220.10 | 224.00 | 230.30 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 311.40 | 309.90 | 194.80 | 204.10 | 203.80 |
| Electricity & Power | 311.40 | 309.90 | 194.80 | 204.10 | 203.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 692.30 | 651.90 | 512.80 | 522.60 | 426.20 |
| Salaries, Wages & Bonus | 646.10 | 613.30 | 477.50 | 482.00 | 386.90 |
| Contributions to EPF & Pension Funds | 24.30 | 21.30 | 17.50 | 27.50 | 27.80 |
| Workmen and Staff Welfare Expenses | 14.40 | 11.00 | 11.50 | 13.10 | 11.50 |
| Other Employees Cost | 7.50 | 6.30 | 6.30 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 472.40 | 606.00 | 271.40 | 268.30 | 268.50 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 103.90 | 131.20 | 92.80 | 86.30 | 98.50 |
| Repairs and Maintenance | 40.30 | 123.30 | 78.70 | 58.50 | 57.10 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 328.20 | 351.50 | 99.90 | 123.50 | 112.90 |
| General and Administration Expenses | 199.60 | 147.10 | 96.30 | 119.40 | 112.40 |
| Rent , Rates & Taxes | 42.40 | 32.10 | 20.90 | 28.90 | 28.60 |
| Insurance | 11.70 | 8.40 | 6.80 | 5.40 | 4.00 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 56.20 | 47.90 | 24.40 | 26.80 | 31.60 |
| Traveling and conveyance | 42.60 | 16.40 | 8.40 | 24.70 | 22.10 |
| Other Administration | 46.70 | 42.30 | 35.80 | 33.60 | 26.10 |
| Selling and Distribution Expenses | 408.90 | 247.40 | 150.40 | 135.00 | 104.90 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 292.60 | 228.00 | 129.60 | 106.50 | 80.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 116.30 | 19.40 | 20.80 | 28.50 | 24.40 |
| Miscellaneous Expenses | 56.80 | 70.90 | 34.90 | 55.30 | 93.20 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | 0.70 | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | 19.60 | NA | 13.90 | NA | 42.00 |
| Losson sale of non-trade current investments | NA | 0.60 | NA | NA | NA |
| Other Miscellaneous Expenses | 36.50 | 70.30 | 21.00 | 55.30 | 51.20 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 4566.20 | 4221.10 | 2768.70 | 2685.40 | 2405.30 |
| Operating Profit (Excl OI) | 1015.60 | 823.50 | 475.00 | 336.30 | 280.20 |
| Other Income | 55.80 | 69.80 | 23.50 | 41.20 | 17.70 |
| Interest Received | 35.50 | 23.10 | 15.70 | 4.50 | 5.00 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | 1.20 | NA | NA |
| Profits on sale of Investments | NA | 2.70 | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | 32.70 | NA | 26.70 | NA |
| Others | 20.30 | 11.30 | 6.60 | 10.00 | 12.70 |
| Operating Profit | 1071.40 | 893.30 | 498.50 | 377.50 | 297.90 |
| Interest | 150.50 | 77.40 | 56.80 | 86.10 | 67.50 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 64.70 | 39.50 | 25.40 | 52.30 | 53.40 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 72.10 | 27.50 | 19.10 | 22.50 | 14.10 |
| Other Interest | 13.70 | 10.40 | 12.30 | 11.30 | 0.00 |
| PBDT | 920.90 | 815.90 | 441.70 | 291.40 | 230.40 |
| Depreciation | 144.70 | 101.90 | 88.40 | 79.60 | 52.20 |
| Profit Before Taxation & Exceptional Items | 776.20 | 714.00 | 353.30 | 211.80 | 178.20 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 776.20 | 714.00 | 353.30 | 211.80 | 178.20 |
| Provision for Tax | 193.20 | 203.20 | 104.00 | 30.40 | 27.70 |
| Current Income Tax | 179.60 | 202.60 | 96.20 | 42.40 | 41.00 |
| Deferred Tax | 13.60 | 0.60 | 7.80 | -12.00 | -13.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 583.00 | 510.80 | 249.30 | 181.40 | 150.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 583.00 | 510.80 | 249.30 | 181.40 | 150.50 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 758.60 | 247.90 | 19.20 | -192.00 | -340.80 |
| Appropriations | 1341.60 | 758.70 | 268.50 | -10.60 | -190.30 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | NA | NA | -0.80 | 2.50 | 1.70 |
| Equity Dividend % | 5.00 | NA | NA | 5.00 | NA |
| Earnings Per Share | 23.97 | 21.00 | 10.25 | 7.46 | 6.19 |
| Adjusted EPS | 23.97 | 21.00 | 10.25 | 7.46 | 6.19 |
