Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
Apr'18
Apr'17
Net Sales
121.83
110.00
83.83
70.50
60.06
52.44
49.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
121.83
110.00
83.83
70.50
60.06
52.44
49.69
Raw Material Cost
74.11
67.83
51.46
43.63
36.80
32.24
30.74
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
74.25
67.69
52.34
41.31
34.67
31.12
28.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.10
0.76
0.82
0.91
0.95
0.48
0.76
Selling and Distribution Expenses
32.33
29.21
23.21
20.22
18.01
16.46
16.15
Other Expenses
-7.54
-6.84
-5.32
-4.22
-3.56
-3.16
-2.88
Total Expenditure (Excl Depreciation)
106.44
97.05
74.67
63.85
54.81
48.70
46.89
Operating Profit (PBDIT) excl Other Income
15.4
13
9.200000000000001
6.7
5.2
3.7
2.8000000000000003
Other Income
0.14
0.08
0.47
0.30
0.70
0.40
0.75
Operating Profit (PBDIT)
25.19
22.38
16.26
13.12
11.16
6.73
6.92
Interest
1.10
0.76
0.82
0.91
0.95
0.48
0.76
Exceptional Items
-8.44
-8.22
-6.90
-3.16
-1.65
-1.36
-2.14
Gross Profit (PBDT)
47.72
42.17
32.37
26.87
23.25
20.20
18.94
Depreciation
9.66
9.35
6.64
6.17
5.21
2.59
3.38
Profit Before Tax
5.99
4.05
1.91
2.88
3.35
2.30
0.64
Tax
3.07
4.55
1.75
1.95
1.10
0.87
0.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.91
-0.50
0.15
0.93
2.25
1.42
0.21
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
2.91
-0.50
0.15
0.93
2.25
1.42
0.21
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
2.91
-0.50
0.15
0.93
2.25
1.42
0.21
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
84.34
84.53
86.25
65.57
58.06
59.15
58.10
Earnings per share (EPS)
0.02
-0.0
0.0
0.01
0.02
0.01
-0.0
Diluted Earnings per share
0.02
-0.0
0.0
0.01
0.02
0.01
-0.0
Operating Profit Margin (Excl OI)
12.63%
11.78%
10.92%
9.44%
8.73%
7.14%
5.62%
Gross Profit Margin
12.84%
12.18%
10.19%
12.84%
14.26%
9.31%
8.1%
PAT Margin
2.39%
-0.45%
0.18%
1.32%
3.74%
2.72%
0.43%
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 Apr 2023 is 10.73% vs 31.26% in Apr 2022
Consolidate Net Profit
YoY Growth in year ended Apr 2023 is 680.00% vs -350.00% in Apr 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2023 is 12.11% vs 41.14% in Apr 2022
Interest
YoY Growth in year ended Apr 2023 is 37.50% vs 0.00% in Apr 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Apr 2023 has improved from Apr 2022
Compare Annual Results Of Begbies Traynor Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
121.83
162.68
-40.85
-25.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
121.83
162.68
-40.85
-25.11%
Raw Material Cost
74.11
7.25
66.86
922.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
74.25
98.75
-24.50
-24.81%
Power Cost
0
0
0.00
Manufacturing Expenses
1.10
1.65
-0.55
-33.33%
Selling and Distribution Expenses
32.33
134.48
-102.15
-75.96%
Other Expenses
-7.54
-10.04
2.50
24.90%
Total Expenditure (Excl Depreciation)
106.44
141.73
-35.29
-24.90%
Operating Profit (PBDIT) excl Other Income
15.39
20.96
-5.57
-26.57%
Other Income
0.14
3.04
-2.90
-95.39%
Operating Profit (PBDIT)
25.19
31.29
-6.10
-19.50%
Interest
1.10
1.65
-0.55
-33.33%
Exceptional Items
-8.44
-6.19
-2.25
-36.35%
Gross Profit (PBDT)
47.72
155.44
-107.72
-69.30%
Depreciation
9.66
7.25
2.41
33.24%
Profit Before Tax
5.99
16.21
-10.22
-63.05%
Tax
3.07
3.97
-0.90
-22.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2.91
12.24
-9.33
-76.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2.91
12.24
-9.33
-76.23%
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
2.91
12.24
-9.33
-76.23%
Equity Capital
0
0
0.00
Face Value
0.05
0.10
0.00
Reserves
84.34
78.11
6.23
7.98%
Earnings per share (EPS)
0.02
0.10
-0.08
-80.00%
Diluted Earnings per share
0.02
0.10
-0.08
-80.00%
Operating Profit Margin (Excl OI)
12.63%
12.91%
0.00
-0.28%
Gross Profit Margin
12.84%
14.42%
0.00
-1.58%
PAT Margin
2.39%
7.52%
0.00
-5.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12.18 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 10.73% vs 31.26% in Apr 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 0.29 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 680.00% vs -350.00% in Apr 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.50 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 12.11% vs 41.14% in Apr 2022
Annual - Interest
Interest 0.11 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 37.50% vs 0.00% in Apr 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.63%
in Apr 2023Figures in %
YoY Growth in year ended Apr 2023 has improved from Apr 2022
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