Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
8,097.52
9,734.39
8,514.47
9,084.32
7,767.42
6,592.10
5,640.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,097.52
9,734.39
8,514.47
9,084.32
7,767.42
6,592.10
5,640.43
Raw Material Cost
5,783.61
6,676.56
5,948.64
5,968.30
4,681.96
4,072.32
3,792.42
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
49.57
33.44
11.40
6.50
8.80
20.47
58.35
Selling and Distribution Expenses
2,077.45
2,553.47
2,025.35
2,258.78
1,851.15
1,618.76
1,189.02
Other Expenses
13.24
20.04
16.78
17.85
15.52
13.71
3.67
Total Expenditure (Excl Depreciation)
8,043.00
9,463.84
8,153.22
8,412.06
6,697.14
5,848.64
5,076.50
Operating Profit (PBDIT) excl Other Income
54.5
270.59999999999997
361.3
672.3000000000001
1070.3
743.5
563.9
Other Income
58.82
106.16
79.62
28.58
41.21
18.55
22.36
Operating Profit (PBDIT)
556.88
826.50
852.32
1,069.86
1,422.44
1,022.79
804.54
Interest
49.57
33.44
11.40
6.50
8.80
20.47
58.35
Exceptional Items
17.28
-2.17
-11.96
-24.35
-13.62
-20.11
-18.52
Gross Profit (PBDT)
2,313.90
3,057.84
2,565.84
3,116.03
3,085.46
2,519.78
1,848.01
Depreciation
426.41
427.50
419.74
371.53
311.62
261.21
217.21
Profit Before Tax
98.19
363.40
409.22
667.48
1,088.39
721.00
510.46
Tax
22.09
31.51
60.55
86.44
182.50
117.17
103.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77.18
332.74
349.97
581.10
905.89
603.83
406.99
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
77.18
332.74
349.97
581.10
905.89
603.83
406.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.13
-0.88
-1.30
-0.05
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
76.06
331.87
348.67
581.05
905.89
603.83
406.99
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
5,413.57
5,472.28
5,178.06
4,903.55
5,042.15
4,077.00
3,311.24
Earnings per share (EPS)
0.06
0.26
0.27
0.44
0.69
0.46
0.32
Diluted Earnings per share
0.06
0.26
0.27
0.44
0.69
0.46
0.32
Operating Profit Margin (Excl OI)
0.88%
3.01%
4.15%
7.37%
13.77%
11.27%
10.02%
Gross Profit Margin
6.48%
8.12%
9.74%
11.44%
18.02%
14.9%
12.9%
PAT Margin
0.95%
3.42%
4.11%
6.4%
11.66%
9.16%
7.22%
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 Dec 2024 is -16.82% vs 14.33% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -77.07% vs -4.82% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -30.85% vs -6.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 48.50% vs 192.98% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of C&S Paper Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
8,097.52
0
8,097.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,097.52
0
8,097.52
Raw Material Cost
5,783.61
0
5,783.61
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
49.57
0
49.57
Selling and Distribution Expenses
2,077.45
0
2,077.45
Other Expenses
13.24
0.00
13.24
Total Expenditure (Excl Depreciation)
8,043.00
0
8,043.00
Operating Profit (PBDIT) excl Other Income
54.52
0.00
54.52
Other Income
58.82
0
58.82
Operating Profit (PBDIT)
556.88
0
556.88
Interest
49.57
0
49.57
Exceptional Items
17.28
0
17.28
Gross Profit (PBDT)
2,313.90
0
2,313.90
Depreciation
426.41
0
426.41
Profit Before Tax
98.19
0
98.19
Tax
22.09
0
22.09
Provisions and contingencies
0
0
0.00
Profit After Tax
77.18
0
77.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
77.18
0
77.18
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.13
0
-1.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
76.06
0
76.06
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,413.57
0
5,413.57
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
0.88%
0%
0.00
0.88%
Gross Profit Margin
6.48%
0%
0.00
6.48%
PAT Margin
0.95%
0%
0.00
0.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 809.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.82% vs 14.33% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -77.07% vs -4.82% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -30.85% vs -6.78% in Dec 2023
Annual - Interest
Interest 4.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.50% vs 192.98% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.88%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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