Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
196.62
249.30
371.90
887.32
1,300.58
1,387.52
1,305.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
196.62
249.30
371.90
887.32
1,300.58
1,387.52
1,305.88
Raw Material Cost
46.67
89.74
131.42
353.12
575.23
543.89
488.21
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
40.22
51.44
78.80
178.15
237.61
237.36
218.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.05
3.17
9.40
18.45
0.61
0.44
0.23
Selling and Distribution Expenses
123.66
187.53
286.91
621.83
779.45
783.07
751.63
Other Expenses
-4.13
-5.46
-8.82
-19.66
-23.82
-23.78
-21.85
Total Expenditure (Excl Depreciation)
170.33
277.27
418.34
974.95
1,354.68
1,326.96
1,239.84
Operating Profit (PBDIT) excl Other Income
26.299999999999997
-28
-46.4
-87.6
-54.1
60.599999999999994
66
Other Income
1.48
167.28
47.58
-14.88
2.22
-4.08
17.43
Operating Profit (PBDIT)
55.29
206.83
119.09
148.08
-3.86
98.43
124.07
Interest
1.05
3.17
9.40
18.45
0.61
0.44
0.23
Exceptional Items
12.68
6.84
106.12
-42.38
-3.47
0.77
-9.14
Gross Profit (PBDT)
149.94
159.56
240.48
534.19
725.35
843.64
817.67
Depreciation
27.52
67.52
117.96
248.92
48.02
41.95
40.60
Profit Before Tax
39.39
142.99
97.86
-161.67
-55.96
56.81
74.11
Tax
-6.58
0.38
-1.88
10.93
6.14
16.21
9.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.97
142.61
99.74
-172.60
-62.10
40.60
64.88
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
45.97
142.61
99.74
-172.60
-62.10
40.60
64.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
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
45.97
142.61
99.74
-172.60
-62.10
40.60
64.88
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
162.52
188.19
447.95
535.96
741.75
831.89
810.60
Earnings per share (EPS)
0.13
0.39
0.27
-0.47
-0.17
0.11
0.18
Diluted Earnings per share
0.13
0.39
0.27
-0.47
-0.17
0.11
0.18
Operating Profit Margin (Excl OI)
13.37%
-11.22%
-12.49%
-9.69%
-4.16%
4.36%
5.06%
Gross Profit Margin
34.03%
84.44%
58.03%
9.83%
-0.61%
7.12%
8.78%
PAT Margin
23.38%
57.2%
26.82%
-19.45%
-4.78%
2.93%
4.97%
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 -21.14% vs -32.97% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -67.74% vs 43.03% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 35.86% vs -44.62% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is -65.62% vs -65.96% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of Bauhaus International (Holdings) Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
196.62
1,281.75
-1,085.13
-84.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
196.62
1,281.75
-1,085.13
-84.66%
Raw Material Cost
46.67
325.65
-278.98
-85.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
40.22
455.60
-415.38
-91.17%
Power Cost
0
0
0.00
Manufacturing Expenses
1.05
19.96
-18.91
-94.74%
Selling and Distribution Expenses
123.66
1,056.70
-933.04
-88.30%
Other Expenses
-4.13
-47.56
43.43
91.32%
Total Expenditure (Excl Depreciation)
170.33
1,382.35
-1,212.02
-87.68%
Operating Profit (PBDIT) excl Other Income
26.28
-100.60
126.88
126.12%
Other Income
1.48
31.41
-29.93
-95.29%
Operating Profit (PBDIT)
55.29
19.51
35.78
183.39%
Interest
1.05
19.96
-18.91
-94.74%
Exceptional Items
12.68
-4.11
16.79
408.52%
Gross Profit (PBDT)
149.94
956.10
-806.16
-84.32%
Depreciation
27.52
88.69
-61.17
-68.97%
Profit Before Tax
39.39
-93.26
132.65
142.24%
Tax
-6.58
-21.09
14.51
68.80%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
45.97
-72.17
118.14
163.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45.97
-72.17
118.14
163.70%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.97
-72.17
118.14
163.70%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
162.52
2,158.38
-1,995.86
-92.47%
Earnings per share (EPS)
0.13
-0.17
0.30
176.47%
Diluted Earnings per share
0.13
-0.17
0.30
176.47%
Operating Profit Margin (Excl OI)
13.37%
-7.85%
0.00
21.22%
Gross Profit Margin
34.03%
-0.36%
0.00
34.39%
PAT Margin
23.38%
-5.63%
0.00
29.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 19.66 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -21.14% vs -32.97% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 4.60 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -67.74% vs 43.03% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.38 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 35.86% vs -44.62% in Mar 2022
Annual - Interest
Interest 0.11 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -65.62% vs -65.96% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.37%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has improved from Mar 2022






