Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Sep'20
Sep'19
Sep'18
Sep'17
Sep'16
Net Sales
193.96
355.22
556.03
649.16
989.27
1,245.79
970.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
193.96
355.22
556.03
649.16
989.27
1,245.79
970.54
Raw Material Cost
186.31
417.43
698.81
685.93
922.38
1,030.54
799.73
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
17.25
21.01
44.44
63.32
71.58
53.59
37.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.90
4.83
12.28
7.73
36.19
33.80
44.82
Selling and Distribution Expenses
39.95
61.24
70.14
97.58
120.51
92.01
46.86
Other Expenses
-1.91
-2.58
-5.67
-7.11
-10.78
-8.74
-8.24
Total Expenditure (Excl Depreciation)
226.26
478.67
768.94
783.51
1,042.89
1,122.55
846.59
Operating Profit (PBDIT) excl Other Income
-32.3
-123.5
-212.89999999999998
-134.3
-53.6
123.2
123.9
Other Income
42.27
52.50
-40.26
3.82
87.97
75.37
83.48
Operating Profit (PBDIT)
11.07
-67.15
-233.19
-110.57
66.59
228.41
232.45
Interest
1.90
4.83
12.28
7.73
36.19
33.80
44.82
Exceptional Items
4.75
17.23
-103.80
-8.27
-4.90
-28.19
0.00
Gross Profit (PBDT)
7.65
-62.21
-142.77
-36.76
66.89
215.26
170.80
Depreciation
1.09
3.80
19.98
19.96
32.24
29.65
24.97
Profit Before Tax
12.83
-58.55
-369.25
-146.53
-6.74
136.78
162.66
Tax
0.86
-3.01
10.41
-9.31
13.70
37.96
40.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.32
-52.43
-370.97
-133.04
-8.05
98.30
118.14
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
13.32
-52.43
-370.97
-133.04
-8.05
98.30
118.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.34
-3.11
-8.69
-4.18
-12.39
0.52
3.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.97
-55.54
-379.66
-137.22
-20.44
98.82
122.01
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.02
0.02
0.0
0.0
0.02
Reserves
209.17
196.87
195.21
499.08
607.06
631.69
118.00
Earnings per share (EPS)
0.01
-0.02
-0.2
-0.06
-0.0
0.07
0.07
Diluted Earnings per share
0.01
-0.02
-0.2
-0.06
-0.0
0.07
0.07
Operating Profit Margin (Excl OI)
-16.65%
-34.75%
-38.29%
-20.7%
-5.42%
9.9%
12.78%
Gross Profit Margin
7.18%
-15.41%
-62.82%
-19.5%
2.58%
13.36%
19.33%
PAT Margin
6.87%
-14.76%
-66.72%
-20.49%
-0.81%
7.89%
12.17%
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 -45.38%
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 121.62%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 73.93%
Interest
YoY Growth in year ended Mar 2023 is -60.42%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of BGMC International Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
193.96
0
193.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
193.96
0
193.96
Raw Material Cost
186.31
0
186.31
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
17.25
0
17.25
Power Cost
0
0
0.00
Manufacturing Expenses
1.90
0
1.90
Selling and Distribution Expenses
39.95
0
39.95
Other Expenses
-1.91
0.00
-1.91
Total Expenditure (Excl Depreciation)
226.26
0
226.26
Operating Profit (PBDIT) excl Other Income
-32.29
0.00
-32.29
Other Income
42.27
0
42.27
Operating Profit (PBDIT)
11.07
0
11.07
Interest
1.90
0
1.90
Exceptional Items
4.75
0
4.75
Gross Profit (PBDT)
7.65
0
7.65
Depreciation
1.09
0
1.09
Profit Before Tax
12.83
0
12.83
Tax
0.86
0
0.86
Provisions and contingencies
0.00
0
0.00
Profit After Tax
13.32
0
13.32
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.32
0
13.32
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-1.34
0
-1.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.97
0
11.97
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
209.17
0
209.17
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
-16.65%
0%
0.00
-16.65%
Gross Profit Margin
7.18%
0%
0.00
7.18%
PAT Margin
6.87%
0%
0.00
6.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 19.40 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -45.38%
Annual - Consolidate Net Profit
Consolidate Net Profit 1.20 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 121.62%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -3.12 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 73.93%
Annual - Interest
Interest 0.19 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -60.42%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -16.65%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has improved from Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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