Results Snapshot
Figures in Million
Consolidate Annual Results
May'22
May'21
May'20
May'19
May'18
May'17
May'16
Net Sales
136.14
143.44
180.56
177.81
195.73
197.18
66.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
136.14
143.44
180.56
177.81
195.73
197.18
66.19
Raw Material Cost
120.63
133.97
166.15
162.94
177.25
177.56
62.04
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
12.10
12.20
12.91
12.82
12.61
11.90
3.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.33
1.52
1.74
1.71
1.59
1.70
0.70
Selling and Distribution Expenses
15.24
14.30
14.55
14.68
15.00
15.70
4.51
Other Expenses
-1.34
-1.37
-1.47
-1.45
-1.42
-1.36
-0.45
Total Expenditure (Excl Depreciation)
135.87
148.26
180.70
177.62
192.25
193.26
66.55
Operating Profit (PBDIT) excl Other Income
0.3
-4.8
-0.1
0.2
3.5
3.9000000000000004
-0.4
Other Income
0.27
12.71
1.23
3.61
1.16
0.94
0.63
Operating Profit (PBDIT)
5.24
13.00
5.55
7.92
8.67
8.84
1.90
Interest
1.33
1.52
1.74
1.71
1.59
1.70
0.70
Exceptional Items
0.00
0.00
-0.00
-0.00
-0.01
-0.02
-0.00
Gross Profit (PBDT)
15.51
9.47
14.41
14.87
18.48
19.62
4.15
Depreciation
3.79
3.59
3.42
3.20
3.11
2.96
0.99
Profit Before Tax
0.12
7.88
0.39
3.00
3.95
4.16
0.21
Tax
0.11
2.15
-0.02
0.66
0.37
0.69
0.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.01
4.23
0.32
2.39
3.30
3.29
0.10
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
0.01
4.23
0.32
2.39
3.30
3.29
0.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
1.51
0.09
-0.04
0.28
0.17
0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.01
5.73
0.41
2.35
3.58
3.46
0.12
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.43
0.43
0.43
0.43
0.43
3.01
3.01
Reserves
62.17
61.78
58.91
58.97
56.42
52.55
49.02
Earnings per share (EPS)
0.0
0.18
0.01
0.1
0.14
0.15
0.01
Diluted Earnings per share
0.0
0.18
0.01
0.1
0.14
0.15
0.01
Operating Profit Margin (Excl OI)
0.87%
-2.31%
0.5%
0.62%
2.25%
2.5%
0.43%
Gross Profit Margin
2.87%
8.0%
2.11%
3.49%
3.61%
3.61%
1.82%
PAT Margin
0.01%
2.95%
0.18%
1.34%
1.69%
1.67%
0.15%
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 May 2022 is -5.09% vs -20.60% in May 2021
Consolidate Net Profit
YoY Growth in year ended May 2022 is -100.00% vs 1,325.00% in May 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2022 is 1,566.67% vs -93.02% in May 2021
Interest
YoY Growth in year ended May 2022 is -13.33% vs -11.76% in May 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2022 has improved from May 2021
Compare Annual Results Of Borges Agricultural & Industrial Nuts SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
136.14
996.65
-860.51
-86.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
136.14
996.65
-860.51
-86.34%
Raw Material Cost
120.63
898.89
-778.26
-86.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12.10
48.34
-36.24
-74.97%
Power Cost
0
0
0.00
Manufacturing Expenses
1.33
21.39
-20.06
-93.78%
Selling and Distribution Expenses
15.24
141.00
-125.76
-89.19%
Other Expenses
-1.34
-6.97
5.63
80.77%
Total Expenditure (Excl Depreciation)
135.87
1,039.89
-904.02
-86.93%
Operating Profit (PBDIT) excl Other Income
0.28
-43.24
43.52
100.65%
Other Income
0.27
1.56
-1.29
-82.69%
Operating Profit (PBDIT)
5.24
-27.31
32.55
119.19%
Interest
1.33
21.39
-20.06
-93.78%
Exceptional Items
0.00
5.32
-5.32
-100.00%
Gross Profit (PBDT)
15.51
97.76
-82.25
-84.13%
Depreciation
3.79
10.17
-6.38
-62.73%
Profit Before Tax
0.12
-53.56
53.68
100.22%
Tax
0.11
0.99
-0.88
-88.89%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
0.01
-28.32
28.33
100.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
0.01
-28.32
28.33
100.04%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
-26.22
26.22
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
0.01
-54.54
54.55
100.02%
Equity Capital
0
0
0.00
Face Value
0.43
0.00
0.00
Reserves
62.17
209.95
-147.78
-70.39%
Earnings per share (EPS)
0.00
-0.06
0.06
100.00%
Diluted Earnings per share
0.00
-0.06
0.06
100.00%
Operating Profit Margin (Excl OI)
0.87%
-3.92%
0.00
4.79%
Gross Profit Margin
2.87%
-4.35%
0.00
7.22%
PAT Margin
0.01%
-2.84%
0.00
2.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13.61 Million
in May 2022Figures in Million
YoY Growth in year ended May 2022 is -5.09% vs -20.60% in May 2021
Annual - Consolidate Net Profit
No Consolidate Net Profit in the last few periods
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.50 Million
in May 2022Figures in Million
YoY Growth in year ended May 2022 is 1,566.67% vs -93.02% in May 2021
Annual - Interest
Interest 0.13 Million
in May 2022Figures in Million
YoY Growth in year ended May 2022 is -13.33% vs -11.76% in May 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.87%
in May 2022Figures in %
YoY Growth in year ended May 2022 has improved from May 2021






