Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Feb'18
Feb'17
Net Sales
1,453.05
1,225.70
659.86
1,498.98
1,392.20
482.56
497.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,453.05
1,225.70
659.86
1,498.98
1,392.20
482.56
497.85
Raw Material Cost
1,260.60
1,079.19
621.89
1,270.90
1,081.92
286.09
296.37
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
124.40
106.96
90.98
125.90
126.76
53.08
54.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.88
13.72
17.46
17.70
13.35
6.95
5.93
Selling and Distribution Expenses
120.27
107.56
114.17
121.45
215.96
119.98
120.10
Other Expenses
-13.93
-12.07
-10.84
-14.36
-14.01
-6.00
-6.07
Total Expenditure (Excl Depreciation)
1,380.87
1,186.75
736.06
1,392.35
1,297.87
406.07
416.55
Operating Profit (PBDIT) excl Other Income
72.2
39
-76.2
106.6
94.3
76.5
81.30000000000001
Other Income
1.46
3.41
5.46
1.31
0.71
0.18
2.25
Operating Profit (PBDIT)
101.43
68.53
-43.97
134.61
105.90
88.20
87.80
Interest
14.88
13.72
17.46
17.70
13.35
6.95
5.93
Exceptional Items
-1.89
6.73
-6.27
-78.82
-10.08
5.55
-121.85
Gross Profit (PBDT)
192.45
146.51
37.97
228.08
310.28
196.47
201.48
Depreciation
27.96
27.10
27.58
28.60
13.70
12.59
12.52
Profit Before Tax
56.69
34.43
-95.28
9.50
68.77
74.21
-52.50
Tax
12.04
7.33
-15.04
2.18
8.57
5.19
8.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.65
31.62
-93.58
7.93
63.91
70.07
-60.84
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
44.65
31.62
-93.58
7.93
63.91
70.07
-60.84
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
-0.18
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.65
31.62
-93.58
7.93
63.74
70.07
-60.84
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
647.52
585.14
387.29
477.63
512.63
484.11
459.74
Earnings per share (EPS)
0.11
0.08
-0.28
0.02
0.19
0.21
-0.18
Diluted Earnings per share
0.11
0.08
-0.28
0.02
0.19
0.21
-0.18
Operating Profit Margin (Excl OI)
4.96%
3.1%
-11.67%
6.99%
6.57%
15.63%
14.67%
Gross Profit Margin
5.83%
5.02%
-10.26%
2.54%
5.92%
17.99%
-8.03%
PAT Margin
3.07%
2.58%
-14.18%
0.53%
4.59%
14.52%
-12.22%
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 Feb 2023 is 18.55% vs 85.74% in Feb 2022
Consolidate Net Profit
YoY Growth in year ended Feb 2023 is 41.14% vs 133.76% in Feb 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2023 is 53.61% vs 231.78% in Feb 2022
Interest
YoY Growth in year ended Feb 2023 is 8.76% vs -21.71% in Feb 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2023 has improved from Feb 2022
Compare Annual Results Of C&C Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
1,453.05
17,113.00
-15,659.95
-91.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,453.05
17,113.00
-15,659.95
-91.51%
Raw Material Cost
1,260.60
6,846.00
-5,585.40
-81.59%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
124.40
1,830.00
-1,705.60
-93.20%
Power Cost
0
0
0.00
Manufacturing Expenses
14.88
768.00
-753.12
-98.06%
Selling and Distribution Expenses
120.27
4,870.00
-4,749.73
-97.53%
Other Expenses
-13.93
-254.50
240.57
94.53%
Total Expenditure (Excl Depreciation)
1,380.87
11,769.00
-10,388.13
-88.27%
Operating Profit (PBDIT) excl Other Income
72.18
5,344.00
-5,271.82
-98.65%
Other Income
1.46
519.00
-517.54
-99.72%
Operating Profit (PBDIT)
101.43
6,359.00
-6,257.57
-98.40%
Interest
14.88
768.00
-753.12
-98.06%
Exceptional Items
-1.89
-729.00
727.11
99.74%
Gross Profit (PBDT)
192.45
10,267.00
-10,074.55
-98.13%
Depreciation
27.96
496.00
-468.04
-94.36%
Profit Before Tax
56.69
4,366.00
-4,309.31
-98.70%
Tax
12.04
970.00
-957.96
-98.76%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
44.65
3,734.00
-3,689.35
-98.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
44.65
3,734.00
-3,689.35
-98.80%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
32.00
-32.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.65
3,766.00
-3,721.35
-98.81%
Equity Capital
0
0
0.00
Face Value
0.01
0.29
0.00
Reserves
647.52
7,822.00
-7,174.48
-91.72%
Earnings per share (EPS)
0.11
1.64
-1.53
-93.29%
Diluted Earnings per share
0.11
1.64
-1.53
-93.29%
Operating Profit Margin (Excl OI)
4.96%
31.23%
0.00
-26.27%
Gross Profit Margin
5.83%
28.41%
0.00
-22.58%
PAT Margin
3.07%
21.82%
0.00
-18.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 145.31 Million
in Feb 2023Figures in Million
YoY Growth in year ended Feb 2023 is 18.55% vs 85.74% in Feb 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 4.46 Million
in Feb 2023Figures in Million
YoY Growth in year ended Feb 2023 is 41.14% vs 133.76% in Feb 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.00 Million
in Feb 2023Figures in Million
YoY Growth in year ended Feb 2023 is 53.61% vs 231.78% in Feb 2022
Annual - Interest
Interest 1.49 Million
in Feb 2023Figures in Million
YoY Growth in year ended Feb 2023 is 8.76% vs -21.71% in Feb 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.96%
in Feb 2023Figures in %
YoY Growth in year ended Feb 2023 has improved from Feb 2022






