Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
710.59
784.82
1,164.98
800.05
934.52
991.43
850.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
710.59
784.82
1,164.98
800.05
934.52
991.43
850.22
Raw Material Cost
481.73
559.74
932.84
601.27
650.21
769.00
662.10
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
42.36
45.38
53.16
46.38
60.67
61.89
51.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.82
6.00
9.39
14.24
1.70
1.91
4.27
Selling and Distribution Expenses
119.68
131.79
160.70
208.88
215.94
204.02
200.65
Other Expenses
-5.12
-5.14
-6.26
-6.06
-6.24
-6.38
-5.53
Total Expenditure (Excl Depreciation)
601.41
691.53
1,093.55
810.15
866.15
973.01
862.75
Operating Profit (PBDIT) excl Other Income
109.2
93.3
71.39999999999999
-10.1
68.4
18.400000000000002
-12.5
Other Income
13.80
12.98
12.42
21.84
19.86
21.27
22.81
Operating Profit (PBDIT)
151.31
137.42
121.29
91.20
91.71
42.72
15.64
Interest
8.82
6.00
9.39
14.24
1.70
1.91
4.27
Exceptional Items
-26.32
27.56
17.01
-139.93
0.81
15.22
25.09
Gross Profit (PBDT)
228.86
225.08
232.14
198.78
284.31
222.43
188.12
Depreciation
28.95
31.16
37.44
79.30
3.49
3.03
5.35
Profit Before Tax
87.21
127.82
91.47
-142.27
87.33
53.00
31.10
Tax
43.55
44.51
35.71
6.45
16.87
-9.94
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.65
83.82
58.54
-146.17
70.46
62.94
31.10
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
43.65
83.82
58.54
-146.17
70.46
62.94
31.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.51
-2.78
-2.55
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
43.65
83.31
55.76
-148.72
70.46
62.94
31.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
460.71
468.48
413.60
343.48
523.10
502.77
429.83
Earnings per share (EPS)
0.06
0.11
0.08
-0.2
0.09
0.08
0.04
Diluted Earnings per share
0.06
0.11
0.08
-0.2
0.09
0.08
0.04
Operating Profit Margin (Excl OI)
15.28%
11.89%
6.13%
-1.24%
7.32%
1.86%
-1.47%
Gross Profit Margin
16.35%
20.26%
11.07%
-7.87%
9.72%
5.65%
4.29%
PAT Margin
6.14%
10.68%
5.03%
-18.27%
7.54%
6.35%
3.66%
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 -9.45% vs -32.64% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -47.54% vs 49.28% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 10.53% vs 14.23% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 46.67% vs -36.17% 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 Commercial Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
710.59
804.29
-93.70
-11.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
710.59
804.29
-93.70
-11.65%
Raw Material Cost
481.73
632.73
-151.00
-23.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
42.36
127.50
-85.14
-66.78%
Power Cost
0
0
0.00
Manufacturing Expenses
8.82
79.03
-70.21
-88.84%
Selling and Distribution Expenses
119.68
238.38
-118.70
-49.79%
Other Expenses
-5.12
-20.65
15.53
75.21%
Total Expenditure (Excl Depreciation)
601.41
871.11
-269.70
-30.96%
Operating Profit (PBDIT) excl Other Income
109.18
-66.82
176.00
263.39%
Other Income
13.80
-13.78
27.58
200.15%
Operating Profit (PBDIT)
151.31
-54.47
205.78
377.79%
Interest
8.82
79.03
-70.21
-88.84%
Exceptional Items
-26.32
1.24
-27.56
-2,222.58%
Gross Profit (PBDT)
228.86
171.56
57.30
33.40%
Depreciation
28.95
26.13
2.82
10.79%
Profit Before Tax
87.21
-158.40
245.61
155.06%
Tax
43.55
-2.68
46.23
1,725.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
43.65
-89.74
133.39
148.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
43.65
-89.74
133.39
148.64%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-65.97
65.97
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43.65
-155.72
199.37
128.03%
Equity Capital
0
0
0.00
Face Value
0.20
0.00
0.00
Reserves
460.71
-191.72
652.43
340.30%
Earnings per share (EPS)
0.06
-0.33
0.39
118.18%
Diluted Earnings per share
0.06
-0.33
0.39
118.18%
Operating Profit Margin (Excl OI)
15.28%
-8.31%
0.00
23.59%
Gross Profit Margin
16.35%
-16.44%
0.00
32.79%
PAT Margin
6.14%
-11.16%
0.00
17.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 71.06 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -9.45% vs -32.64% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 4.37 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -47.54% vs 49.28% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.75 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 10.53% vs 14.23% in Mar 2022
Annual - Interest
Interest 0.88 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 46.67% vs -36.17% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.28%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has improved from Mar 2022






