Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'23
Apr'22
Apr'21
Net Sales
52.76
43.21
37.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
52.76
43.21
37.69
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
8.33
7.54
5.39
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
2.34
9.59
12.42
Selling and Distribution Expenses
12.82
11.08
8.26
Other Expenses
-1.07
-1.71
-1.78
Total Expenditure (Excl Depreciation)
12.82
11.08
8.26
Operating Profit (PBDIT) excl Other Income
39.900000000000006
32.1
29.4
Other Income
0.01
0.12
0.01
Operating Profit (PBDIT)
39.95
32.26
29.43
Interest
2.34
9.59
12.42
Exceptional Items
0.00
-6.27
-0.30
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
14.74
14.33
15.13
Profit Before Tax
22.87
2.07
1.58
Tax
2.73
1.15
1.67
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
20.14
0.93
-0.08
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
20.14
0.93
-0.08
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.14
0.93
-0.08
Equity Capital
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
Reserves
292.19
275.08
181.08
Earnings per share (EPS)
0.04
0.0
-0.0
Diluted Earnings per share
0.04
0.0
-0.0
Operating Profit Margin (Excl OI)
47.76%
41.22%
37.93%
Gross Profit Margin
71.29%
37.95%
44.34%
PAT Margin
38.17%
2.14%
-0.22%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2023 is 22.22% vs 14.59% in Apr 2022
Consolidate Net Profit
YoY Growth in year ended Apr 2023 is 2,133.33% vs 1,000.00% in Apr 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2023 is 24.30% vs 9.18% in Apr 2022
Interest
YoY Growth in year ended Apr 2023 is -76.04% vs -22.58% in Apr 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Apr 2023 has improved from Apr 2022
Compare Annual Results Of Baltic Classifieds Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
52.76
432.10
-379.34
-87.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
52.76
432.10
-379.34
-87.79%
Raw Material Cost
0.00
174.30
-174.30
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8.33
64.80
-56.47
-87.15%
Power Cost
0
0
0.00
Manufacturing Expenses
2.34
5.10
-2.76
-54.12%
Selling and Distribution Expenses
12.82
160.50
-147.68
-92.01%
Other Expenses
-1.07
-6.99
5.92
84.69%
Total Expenditure (Excl Depreciation)
12.82
334.80
-321.98
-96.17%
Operating Profit (PBDIT) excl Other Income
39.94
97.30
-57.36
-58.95%
Other Income
0.01
0.00
0.01
Operating Profit (PBDIT)
39.95
131.90
-91.95
-69.71%
Interest
2.34
5.10
-2.76
-54.12%
Exceptional Items
0.00
-0.10
0.10
100.00%
Gross Profit (PBDT)
0.00
257.80
-257.80
-100.00%
Depreciation
14.74
34.60
-19.86
-57.40%
Profit Before Tax
22.87
92.10
-69.23
-75.17%
Tax
2.73
19.80
-17.07
-86.21%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
20.14
72.70
-52.56
-72.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.14
72.70
-52.56
-72.30%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.40
0.40
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.14
72.30
-52.16
-72.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
292.19
220.50
71.69
32.51%
Earnings per share (EPS)
0.04
0.13
-0.09
-69.23%
Diluted Earnings per share
0.04
0.13
-0.09
-69.23%
Operating Profit Margin (Excl OI)
47.76%
22.52%
0.00
25.24%
Gross Profit Margin
71.29%
29.32%
0.00
41.97%
PAT Margin
38.17%
16.82%
0.00
21.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5.28 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 22.22% vs 14.59% in Apr 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.01 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 2,133.33% vs 1,000.00% in Apr 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.99 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 24.30% vs 9.18% in Apr 2022
Annual - Interest
Interest 0.23 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is -76.04% vs -22.58% in Apr 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.76%
in Apr 2023Figures in %
YoY Growth in year ended Apr 2023 has improved from Apr 2022






