Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
200.99
148.58
114.70
138.67
150.24
133.28
118.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
200.99
148.58
114.70
138.67
150.24
133.28
118.82
Raw Material Cost
162.08
118.11
94.87
109.19
118.13
103.67
88.63
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
56.64
0.00
36.90
46.66
49.35
42.92
40.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
22.54
18.46
15.55
17.04
17.07
17.76
14.66
Other Expenses
-5.66
0.00
-3.69
-4.67
-4.94
-4.29
-4.03
Total Expenditure (Excl Depreciation)
184.62
136.56
110.42
126.22
135.20
121.43
103.30
Operating Profit (PBDIT) excl Other Income
16.4
12
4.3
12.4
15
11.799999999999999
15.5
Other Income
0.34
0.05
0.73
0.25
0.29
0.12
0.26
Operating Profit (PBDIT)
25.36
20.67
13.86
21.60
23.64
20.49
23.06
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.01
-0.07
0.00
-1.29
0.11
0.13
Gross Profit (PBDT)
38.91
30.48
19.83
29.48
32.11
29.60
30.19
Depreciation
8.65
8.60
8.80
8.90
8.30
8.53
7.28
Profit Before Tax
16.71
12.07
4.99
12.70
14.05
12.08
15.91
Tax
2.92
3.52
0.84
2.63
3.04
2.28
2.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.79
8.55
4.15
10.07
11.01
9.80
13.00
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
13.79
8.55
4.15
10.07
11.01
9.80
13.00
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
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.79
8.55
4.15
10.07
11.01
9.80
13.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.0
0.1
0.1
0.1
0.1
0.1
Reserves
131.66
131.50
129.46
131.66
134.39
128.14
124.14
Earnings per share (EPS)
0.32
0.2
0.1
0.23
0.25
0.22
0.3
Diluted Earnings per share
0.32
0.2
0.1
0.23
0.25
0.22
0.3
Operating Profit Margin (Excl OI)
8.14%
8.09%
3.77%
8.98%
10.02%
8.89%
13.06%
Gross Profit Margin
12.62%
13.91%
12.02%
15.58%
14.87%
15.46%
19.52%
PAT Margin
6.86%
5.76%
3.62%
7.26%
7.33%
7.35%
10.94%
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 35.26% vs 29.56% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 60.47% vs 109.76% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 21.36% vs 57.25% in Mar 2022
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of Castings PLC With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
200.99
244.39
-43.40
-17.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
200.99
244.39
-43.40
-17.76%
Raw Material Cost
162.08
184.87
-22.79
-12.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
56.64
49.29
7.35
14.91%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
2.84
-2.84
-100.00%
Selling and Distribution Expenses
22.54
49.58
-27.04
-54.54%
Other Expenses
-5.66
-5.21
-0.45
-8.64%
Total Expenditure (Excl Depreciation)
184.62
234.44
-49.82
-21.25%
Operating Profit (PBDIT) excl Other Income
16.37
9.95
6.42
64.52%
Other Income
0.34
0.40
-0.06
-15.00%
Operating Profit (PBDIT)
25.36
19.45
5.91
30.39%
Interest
0.00
2.84
-2.84
-100.00%
Exceptional Items
0.00
-10.19
10.19
100.00%
Gross Profit (PBDT)
38.91
59.52
-20.61
-34.63%
Depreciation
8.65
9.11
-0.46
-5.05%
Profit Before Tax
16.71
-2.69
19.40
721.19%
Tax
2.92
0.17
2.75
1,617.65%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
13.79
-2.87
16.66
580.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.79
-2.87
16.66
580.49%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.79
-2.87
16.66
580.49%
Equity Capital
0
0
0.00
Face Value
0.10
0.05
0.00
Reserves
131.66
135.89
-4.23
-3.11%
Earnings per share (EPS)
0.32
-0.02
0.34
1,700.00%
Diluted Earnings per share
0.32
-0.02
0.34
1,700.00%
Operating Profit Margin (Excl OI)
8.14%
4.07%
0.00
4.07%
Gross Profit Margin
12.62%
2.63%
0.00
9.99%
PAT Margin
6.86%
-1.17%
0.00
8.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 20.10 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 35.26% vs 29.56% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.38 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 60.47% vs 109.76% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.50 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 21.36% vs 57.25% in Mar 2022
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.14%
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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