Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
397.09
357.24
302.91
339.97
317.57
268.24
102.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
397.09
357.24
302.91
339.97
317.57
268.24
102.80
Raw Material Cost
288.64
261.90
221.35
252.21
225.02
180.11
59.19
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
141.26
158.51
129.95
156.10
144.28
107.28
25.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.74
2.35
2.39
2.96
2.35
1.48
0.00
Selling and Distribution Expenses
78.46
69.33
66.16
76.85
100.80
98.45
65.66
Other Expenses
-14.30
-16.09
-13.23
-15.91
-14.66
-10.88
-2.51
Total Expenditure (Excl Depreciation)
367.10
331.24
287.50
329.05
325.82
278.57
124.85
Operating Profit (PBDIT) excl Other Income
30
26
15.4
10.9
-8.299999999999999
-10.3
-22.1
Other Income
26.57
8.75
8.41
23.01
13.72
-2.32
-0.08
Operating Profit (PBDIT)
69.56
52.48
46.18
57.86
21.76
4.89
-11.65
Interest
1.74
2.35
2.39
2.96
2.35
1.48
0.00
Exceptional Items
-12.68
-13.92
-14.37
-1.80
-4.25
-6.43
-5.13
Gross Profit (PBDT)
108.46
95.34
81.56
87.77
92.55
88.12
43.61
Depreciation
12.99
17.73
22.37
23.93
17.90
17.54
10.34
Profit Before Tax
42.14
18.48
7.06
29.17
-2.74
-20.56
-27.12
Tax
18.01
18.59
15.68
15.95
6.89
4.96
1.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.51
12.30
-8.62
13.21
-9.63
-25.52
-28.80
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
21.51
12.30
-8.62
13.21
-9.63
-25.52
-28.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.62
-12.40
0.00
0.00
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
24.14
-0.11
-8.62
13.21
-9.63
-25.52
-28.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.91
0.01
0.01
Reserves
231.96
232.17
135.69
128.37
130.25
151.81
112.73
Earnings per share (EPS)
0.04
0.03
-0.02
0.04
-0.03
-0.07
-0.09
Diluted Earnings per share
0.04
0.03
-0.02
0.04
-0.03
-0.07
-0.09
Operating Profit Margin (Excl OI)
7.55%
7.28%
5.09%
3.21%
-3.11%
-3.85%
-21.31%
Gross Profit Margin
13.88%
10.14%
9.72%
15.62%
4.77%
-1.13%
-16.32%
PAT Margin
5.42%
3.44%
-2.85%
3.89%
-3.03%
-9.51%
-28.02%
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 11.17% vs 17.93% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 24,200.00% vs 98.84% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -1.60% vs 15.61% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is -29.17% vs 0.00% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of AUX International Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
397.09
148.90
248.19
166.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
397.09
148.90
248.19
166.68%
Raw Material Cost
288.64
81.33
207.31
254.90%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
141.26
32.08
109.18
340.34%
Power Cost
0
0
0.00
Manufacturing Expenses
1.74
2.18
-0.44
-20.18%
Selling and Distribution Expenses
78.46
69.18
9.28
13.41%
Other Expenses
-14.30
-3.43
-10.87
-316.91%
Total Expenditure (Excl Depreciation)
367.10
150.50
216.60
143.92%
Operating Profit (PBDIT) excl Other Income
29.99
-1.61
31.60
1,962.73%
Other Income
26.57
-9.57
36.14
377.64%
Operating Profit (PBDIT)
69.56
-7.95
77.51
974.97%
Interest
1.74
2.18
-0.44
-20.18%
Exceptional Items
-12.68
-11.99
-0.69
-5.75%
Gross Profit (PBDT)
108.46
67.57
40.89
60.52%
Depreciation
12.99
3.22
9.77
303.42%
Profit Before Tax
42.14
-25.34
67.48
266.30%
Tax
18.01
1.89
16.12
852.91%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
21.51
-26.14
47.65
182.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.51
-26.14
47.65
182.29%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
2.62
-1.66
4.28
257.83%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.14
-27.80
51.94
186.83%
Equity Capital
0
0
0.00
Face Value
0.01
0.03
0.00
Reserves
231.96
18.29
213.67
1,168.23%
Earnings per share (EPS)
0.04
-0.01
0.05
500.00%
Diluted Earnings per share
0.04
-0.01
0.05
500.00%
Operating Profit Margin (Excl OI)
7.55%
-1.08%
0.00
8.63%
Gross Profit Margin
13.88%
-14.86%
0.00
28.74%
PAT Margin
5.42%
-17.55%
0.00
22.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 39.71 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 11.17% vs 17.93% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.41 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 24,200.00% vs 98.84% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.30 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -1.60% vs 15.61% in Mar 2022
Annual - Interest
Interest 0.17 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -29.17% vs 0.00% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.55%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has improved from Mar 2022






