Standalone net sales (including other operating income) of Mazda has increased 73.35% to Rs 51.19 crore. Sales of segment has gone down 8.94% to Rs 4.79 crore (accounting for 9.35% of total sales). Sales of segment has gone up 91.19% to Rs 46.41 crore (accounting for 90.65% of total sales). Profit before interest, tax and other unallocable items (PBIT) has jumped 22.63% to Rs 13.17 crore. PBIT of segment fell 88.13% to Rs 0.04 crore (accounting for 0.32% of total PBIT). PBIT of segment rose 26.41% to Rs 13.13 crore (accounting for 99.68% of total PBIT). PBIT margin of segment fell from 6.74% to 0.88%. PBIT margin of segment fell from 42.78% to 28.29%. Overall PBIT margin fell from 36.36% to 25.72%. Operating profit margin has declined from 26.04% to 17.60%, leading to 17.17% rise in operating profit to Rs 9.01 crore. Raw material cost as a % of total sales (net of stock adjustments) decreased from 51.86% to 50.61%. Employee cost increased from 11.55% to 15.24%. Other expenses fell from 19.39% to 17.10%. Contract job process charges fell from 7.95% to 7.28%. Other income up 2,542.86% to Rs 1.85 crore. PBIDT rose 39.95% to Rs 10.86 crore. Provision for interest up 5.56% to Rs 0.19 crore. PBDT rose 40.77% to Rs 10.67 crore. Provision for depreciation rose 117.39% to Rs 1 crore. Profit before tax grew 35.81% to Rs 9.67 crore. Provision for tax was expense of Rs 1.97 crore, compared to Rs 1.62 crore. Effective tax rate was 20.37% compared to 22.75%. Profit after tax rose 40% to Rs 7.70 crore. Promoters’ stake was 48.35% as of 30 June 2023 ,compared to 48.35% as of 30 June 2022 .
| Mazda: Results |
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| |
2306 (3) |
2206 (3) |
Var.(%) |
2303 (12) |
2203 (12) |
Var. (%) |
| Sales |
51.19 |
29.53 |
73 |
191.52 |
164.99 |
16 |
| OPM (%) |
17.6 |
26.0 |
|
19.4 |
16.7 |
|
| OP |
9.00 |
7.68 |
17 |
37.17 |
27.55 |
35 |
| Other inc. |
1.85 |
0.07 |
999 |
2.34 |
3.19 |
-27 |
| PBIDT |
10.86 |
7.75 |
40 |
39.50 |
30.74 |
29 |
| Interest |
0.19 |
0.18 |
9 |
0.63 |
0.67 |
-6 |
| PBDT |
10.66 |
7.57 |
41 |
38.88 |
30.07 |
29 |
| Dep. |
1.00 |
0.46 |
119 |
3.15 |
2.42 |
30 |
| PBT |
9.66 |
7.12 |
36 |
35.72 |
27.65 |
29 |
| EO |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
| PBT after EO |
9.66 |
7.12 |
36 |
35.72 |
27.65 |
29 |
| Taxation |
1.97 |
1.62 |
21 |
9.10 |
6.41 |
42 |
| PAT |
7.70 |
5.50 |
40 |
26.63 |
21.24 |
25 |
| EPS (Rs)* |
# |
# |
|
66.5 |
53.0 |
|
| *
EPS is on current equity of Rs 4.0050 crore, Face value of Rs 10 |
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| # EPS is not
annualised due to seasonality of business |
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| Variance
>=1000% is truncated to 999 |
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| Figures in Rs crore |
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| Source:
Capitaline Corporate Database |
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| Mazda:
Segment Results |
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| Segment |
% to total |
2306 (3) |
2206 (3) |
Var. (%) |
% to total |
2303 (12) |
2203 (12) |
Var.(%) |
| Sales |
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| Engineering
Division |
91 |
46.40 |
24.27 |
91 |
86 |
164.89 |
139.95 |
18 |
| Food Division |
9 |
4.79 |
5.26 |
-9 |
14 |
26.63 |
25.04 |
6 |
| Total Sales |
100 |
51.19 |
29.53 |
73 |
100 |
191.52 |
164.99 |
16 |
| Inter Segment
Revenue |
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#### |
| Net sales |
|
51.19 |
29.53 |
|
|
191.52 |
164.99 |
16 |
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| PBIT |
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| Engineering
Division |
100 |
13.13 |
10.22 |
28 |
93 |
46.64 |
37.27 |
25 |
| Food Division |
0 |
0.04 |
0.35 |
-88 |
7 |
3.71 |
4.44 |
-16 |
| Total PBIT |
100 |
13.17 |
10.58 |
24 |
100 |
50.35 |
41.71 |
21 |
| LESS: Interest
expenes |
|
0.19 |
0.18 |
9 |
|
0.63 |
0.67 |
-6 |
| Add:
Unallocable Income |
|
1.74 |
0.03 |
5866 |
|
1.75 |
1.99 |
-12 |
| Less: Other
unallocable expenses |
|
5.05 |
3.32 |
52 |
|
15.75 |
15.38 |
2 |
| PBT |
|
9.66 |
7.12 |
36 |
|
35.72 |
27.65 |
29 |
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| Note: Figures in Rs crore |
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