Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
8,177.75
7,722.06
7,534.26
8,000.80
8,076.05
8,231.06
8,810.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,177.75
7,722.06
7,534.26
8,000.80
8,076.05
8,231.06
8,810.80
Raw Material Cost
7,695.50
7,309.49
7,255.85
7,513.28
7,621.51
7,846.34
8,350.05
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
1,951.45
1,901.89
1,930.29
1,932.41
2,272.68
268.96
264.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
119.31
72.83
79.05
124.79
91.92
66.84
56.73
Selling and Distribution Expenses
428.57
460.42
439.17
432.66
476.20
419.93
415.46
Other Expenses
-207.08
-197.47
-200.93
-205.72
-236.46
-33.58
-32.08
Total Expenditure (Excl Depreciation)
8,124.08
7,769.91
7,695.02
7,945.94
8,097.71
8,266.27
8,765.52
Operating Profit (PBDIT) excl Other Income
53.7
-47.800000000000004
-160.79999999999998
54.900000000000006
-21.7
-35.2
45.300000000000004
Other Income
150.57
89.89
63.71
175.18
309.57
90.80
114.15
Operating Profit (PBDIT)
286.25
128.65
-9.93
316.35
337.13
70.47
166.72
Interest
119.31
72.83
79.05
124.79
91.92
66.84
56.73
Exceptional Items
45.49
158.03
-29.11
-10.29
-35.90
241.46
133.24
Gross Profit (PBDT)
482.24
412.57
278.40
487.52
454.54
384.71
460.74
Depreciation
82.01
86.60
87.13
86.31
49.22
14.89
7.29
Profit Before Tax
130.42
127.24
-205.22
94.96
160.09
230.20
235.95
Tax
13.77
29.03
2.37
13.27
24.07
66.52
30.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
105.09
122.00
-184.51
101.43
136.65
150.18
205.51
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
105.09
122.00
-184.51
101.43
136.65
150.18
205.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.95
-14.06
-4.58
-0.76
4.45
13.50
0.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
129.04
107.94
-189.09
100.67
141.09
163.68
205.82
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
2,440.60
2,377.46
2,288.01
2,462.24
2,441.60
2,505.80
2,202.50
Earnings per share (EPS)
0.06
0.07
-0.1
0.06
0.07
0.09
0.14
Diluted Earnings per share
0.06
0.07
-0.1
0.06
0.07
0.09
0.14
Operating Profit Margin (Excl OI)
0.66%
-0.62%
-2.13%
0.69%
-0.27%
-0.43%
0.51%
Gross Profit Margin
2.6%
2.77%
-1.57%
2.27%
2.59%
2.98%
2.76%
PAT Margin
1.29%
1.58%
-2.45%
1.27%
1.69%
1.82%
2.33%
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 2023 is 5.90% vs 2.49% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 19.56% vs 157.06% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 249.74% vs 152.72% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 63.87% vs -7.96% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of Asia Allied Infrastructure Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
8,177.75
4,818.10
3,359.65
69.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,177.75
4,818.10
3,359.65
69.73%
Raw Material Cost
7,695.50
3,718.76
3,976.74
106.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,951.45
0.00
1,951.45
Power Cost
0
0
0.00
Manufacturing Expenses
119.31
604.64
-485.33
-80.27%
Selling and Distribution Expenses
428.57
388.34
40.23
10.36%
Other Expenses
-207.08
-60.46
-146.62
-242.51%
Total Expenditure (Excl Depreciation)
8,124.08
4,107.11
4,016.97
97.81%
Operating Profit (PBDIT) excl Other Income
53.67
710.99
-657.32
-92.45%
Other Income
150.57
145.63
4.94
3.39%
Operating Profit (PBDIT)
286.25
635.29
-349.04
-54.94%
Interest
119.31
604.64
-485.33
-80.27%
Exceptional Items
45.49
0.00
45.49
Gross Profit (PBDT)
482.24
1,099.34
-617.10
-56.13%
Depreciation
82.01
0.00
82.01
Profit Before Tax
130.42
30.65
99.77
325.51%
Tax
13.77
19.50
-5.73
-29.38%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
105.09
-25.13
130.22
518.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
105.09
-25.13
130.22
518.19%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
23.95
36.99
-13.04
-35.25%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
129.04
11.86
117.18
988.03%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
2,440.60
4,754.31
-2,313.71
-48.67%
Earnings per share (EPS)
0.06
-0.01
0.07
700.00%
Diluted Earnings per share
0.06
-0.01
0.07
700.00%
Operating Profit Margin (Excl OI)
0.66%
10.16%
0.00
-9.50%
Gross Profit Margin
2.60%
0.64%
0.00
1.96%
PAT Margin
1.29%
-0.52%
0.00
1.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 817.77 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 5.90% vs 2.49% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 12.90 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 19.56% vs 157.06% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.57 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 249.74% vs 152.72% in Mar 2022
Annual - Interest
Interest 11.93 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 63.87% vs -7.96% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.66%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has improved from Mar 2022






