Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
1,372.08
1,392.52
549.99
4,376.76
5,907.82
5,759.60
5,173.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,372.08
1,392.52
549.99
4,376.76
5,907.82
5,759.60
5,173.62
Raw Material Cost
1,392.22
1,465.66
604.75
3,968.76
5,349.01
5,224.28
4,630.85
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
79.10
88.49
119.13
130.71
146.04
152.58
140.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.42
16.56
9.49
79.45
71.17
80.52
73.20
Selling and Distribution Expenses
112.07
121.55
108.53
356.65
446.02
415.36
415.91
Other Expenses
-10.05
-10.50
-12.86
-21.02
-21.72
-23.31
-21.33
Total Expenditure (Excl Depreciation)
1,504.29
1,587.21
713.29
4,325.41
5,795.03
5,639.64
5,046.76
Operating Profit (PBDIT) excl Other Income
-132.20000000000002
-194.7
-163.29999999999998
51.3
112.8
120
126.89999999999999
Other Income
24.11
9.89
-104.26
56.10
59.75
56.14
26.94
Operating Profit (PBDIT)
-41.12
-117.02
-222.24
154.04
253.58
247.65
234.07
Interest
21.42
16.56
9.49
79.45
71.17
80.52
73.20
Exceptional Items
0.00
0.17
-1,170.21
-585.24
31.72
143.70
35.08
Gross Profit (PBDT)
-20.15
-73.14
-54.77
408.00
558.81
535.31
542.76
Depreciation
66.99
67.78
54.02
46.59
74.31
71.22
67.20
Profit Before Tax
-129.52
-201.19
-1,455.95
-557.25
139.82
239.60
128.74
Tax
-0.72
-0.02
0.00
30.62
20.14
35.28
34.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-128.80
-201.17
-1,200.13
-587.75
109.21
196.75
84.71
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
-128.80
-201.17
-1,200.13
-587.75
109.21
196.75
84.71
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
-255.82
-0.11
10.47
7.57
9.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-128.80
-201.17
-1,455.95
-587.86
119.68
204.32
93.89
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
179.44
315.79
-2,180.60
1,257.71
1,959.88
2,091.70
1,658.33
Earnings per share (EPS)
-0.09
-0.14
-399.16
-4.83
0.86
1.55
0.67
Diluted Earnings per share
-0.09
-0.14
-399.16
-4.83
0.86
1.55
0.67
Operating Profit Margin (Excl OI)
-9.64%
-13.98%
-31.27%
1.17%
2.02%
2.09%
2.7%
Gross Profit Margin
-4.56%
-9.58%
-254.9%
-11.67%
3.62%
5.4%
3.79%
PAT Margin
-9.39%
-14.45%
-218.21%
-13.43%
1.85%
3.42%
1.64%
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 Dec 2023 is -1.46%
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 35.98%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 48.62%
Interest
YoY Growth in year ended Dec 2023 is 28.92%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of C&D Newin Paper & Pulp Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,372.08
262.29
1,109.79
423.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,372.08
262.29
1,109.79
423.12%
Raw Material Cost
1,392.22
122.52
1,269.70
1,036.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
79.10
45.53
33.57
73.73%
Power Cost
0
0
0.00
Manufacturing Expenses
21.42
12.94
8.48
65.53%
Selling and Distribution Expenses
112.07
71.52
40.55
56.70%
Other Expenses
-10.05
-5.85
-4.20
-71.79%
Total Expenditure (Excl Depreciation)
1,504.29
194.05
1,310.24
675.21%
Operating Profit (PBDIT) excl Other Income
-132.22
68.25
-200.47
-293.73%
Other Income
24.11
14.92
9.19
61.60%
Operating Profit (PBDIT)
-41.12
83.17
-124.29
-149.44%
Interest
21.42
12.94
8.48
65.53%
Exceptional Items
0.00
-0.17
0.17
100.00%
Gross Profit (PBDT)
-20.15
139.77
-159.92
-114.42%
Depreciation
66.99
0.00
66.99
Profit Before Tax
-129.52
70.05
-199.57
-284.90%
Tax
-0.72
10.73
-11.45
-106.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
-128.80
58.70
-187.50
-319.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-128.80
58.70
-187.50
-319.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.62
-0.62
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-128.80
59.32
-188.12
-317.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
179.44
446.63
-267.19
-59.82%
Earnings per share (EPS)
-0.09
0.12
-0.21
-175.00%
Diluted Earnings per share
-0.09
0.12
-0.21
-175.00%
Operating Profit Margin (Excl OI)
-9.64%
26.02%
0.00
-35.66%
Gross Profit Margin
-4.56%
26.71%
0.00
-31.27%
PAT Margin
-9.39%
22.38%
0.00
-31.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 137.21 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -1.46%
Annual - Consolidate Net Profit
Consolidate Net Profit -12.88 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 35.98%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -6.52 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 48.62%
Annual - Interest
Interest 2.14 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 28.92%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -9.64%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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