Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
Apr'18
Apr'17
Net Sales
2,550.20
2,348.00
2,202.20
1,920.40
2,957.40
2,840.90
2,723.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,550.20
2,348.00
2,202.20
1,920.40
2,957.40
2,840.90
2,723.50
Raw Material Cost
1,853.40
1,683.20
1,566.90
1,283.00
2,031.20
1,857.40
1,783.70
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
304.00
280.70
227.10
276.30
267.30
279.30
270.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
33.70
15.00
9.60
11.70
12.70
9.30
5.40
Selling and Distribution Expenses
174.80
156.80
133.00
167.50
157.60
166.50
183.80
Other Expenses
-33.77
-29.57
-23.67
-28.80
-28.00
-28.86
-27.57
Total Expenditure (Excl Depreciation)
2,028.20
1,840.00
1,699.90
1,450.50
2,188.80
2,023.90
1,967.50
Operating Profit (PBDIT) excl Other Income
522
508
502.29999999999995
469.90000000000003
768.6
817
756
Other Income
19.40
2.40
3.00
12.20
10.50
6.60
-2.00
Operating Profit (PBDIT)
547.00
516.00
511.20
486.80
781.50
826.30
756.80
Interest
33.70
15.00
9.60
11.70
12.70
9.30
5.40
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
696.80
664.80
635.30
637.40
926.20
983.50
939.80
Depreciation
5.60
5.60
5.90
4.70
2.40
2.70
2.80
Profit Before Tax
507.70
495.40
495.70
470.40
766.40
814.30
748.60
Tax
138.30
69.10
95.40
93.60
147.80
181.50
167.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
465.70
482.40
422.70
410.10
627.40
795.50
645.10
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
465.70
482.40
422.70
410.10
627.40
795.50
645.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
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
465.70
482.40
422.70
410.10
627.40
795.50
645.10
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
3,332.30
3,136.10
3,175.40
3,101.60
2,963.30
2,591.20
2,136.90
Earnings per share (EPS)
4.23
4.11
3.6
3.4
5.09
6.22
4.89
Diluted Earnings per share
4.23
4.11
3.6
3.4
5.09
6.22
4.89
Operating Profit Margin (Excl OI)
20.47%
21.64%
22.81%
24.47%
25.99%
28.76%
27.76%
Gross Profit Margin
20.13%
21.34%
22.78%
24.74%
26.0%
28.76%
27.59%
PAT Margin
18.26%
20.55%
19.19%
21.35%
21.21%
28.0%
23.69%
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 8.61% vs 6.62% in Apr 2022
Consolidate Net Profit
YoY Growth in year ended Apr 2023 is -3.46% vs 14.12% in Apr 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2023 is 2.73% vs 1.06% in Apr 2022
Interest
YoY Growth in year ended Apr 2023 is 124.67% vs 56.25% in Apr 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Apr 2023 has fallen from Apr 2022
Compare Annual Results Of Berkeley Group Holdings Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
2,550.20
364.32
2,185.88
599.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,550.20
364.32
2,185.88
599.99%
Raw Material Cost
1,853.40
4.98
1,848.42
37,116.87%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
304.00
61.08
242.92
397.71%
Power Cost
0
0
0.00
Manufacturing Expenses
33.70
0.49
33.21
6,777.55%
Selling and Distribution Expenses
174.80
101.30
73.50
72.56%
Other Expenses
-33.77
-6.16
-27.61
-448.21%
Total Expenditure (Excl Depreciation)
2,028.20
106.28
1,921.92
1,808.36%
Operating Profit (PBDIT) excl Other Income
522.00
258.03
263.97
102.30%
Other Income
19.40
2.23
17.17
769.96%
Operating Profit (PBDIT)
547.00
265.24
281.76
106.23%
Interest
33.70
0.49
33.21
6,777.55%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
696.80
359.33
337.47
93.92%
Depreciation
5.60
4.98
0.62
12.45%
Profit Before Tax
507.70
259.77
247.93
95.44%
Tax
138.30
60.62
77.68
128.14%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
465.70
199.15
266.55
133.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
465.70
199.15
266.55
133.84%
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
465.70
199.15
266.55
133.84%
Equity Capital
0
0
0.00
Face Value
0.05
0.00
0.00
Reserves
3,332.30
69.36
3,262.94
4,704.35%
Earnings per share (EPS)
4.23
0.24
3.99
1,662.50%
Diluted Earnings per share
4.23
0.24
3.99
1,662.50%
Operating Profit Margin (Excl OI)
20.47%
70.83%
0.00
-50.36%
Gross Profit Margin
20.13%
72.67%
0.00
-52.54%
PAT Margin
18.26%
54.66%
0.00
-36.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 255.02 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 8.61% vs 6.62% in Apr 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 46.57 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is -3.46% vs 14.12% in Apr 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.76 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 2.73% vs 1.06% in Apr 2022
Annual - Interest
Interest 3.37 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 124.67% vs 56.25% in Apr 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.47%
in Apr 2023Figures in %
YoY Growth in year ended Apr 2023 has fallen from Apr 2022






