Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Dec'18
Dec'17
Dec'16
Net Sales
609.69
890.38
668.25
885.79
804.57
804.73
667.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
609.69
890.38
668.25
885.79
804.57
804.73
667.95
Raw Material Cost
247.14
395.50
282.09
421.17
368.09
428.05
272.10
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
59.23
62.25
54.05
59.15
79.68
108.20
139.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
118.45
131.97
157.09
181.40
211.70
271.75
269.42
Selling and Distribution Expenses
213.69
206.88
230.96
243.23
0.00
0.00
0.00
Other Expenses
-15.28
-17.72
-19.28
-21.74
29.18
27.10
23.31
Total Expenditure (Excl Depreciation)
485.73
619.38
531.43
687.59
951.27
1,078.96
914.08
Operating Profit (PBDIT) excl Other Income
124
271
136.8
198.2
-146.7
-274.20000000000005
-246.1
Other Income
0.54
-27.66
0.00
-0.46
49.79
5.07
-3.28
Operating Profit (PBDIT)
143.00
260.34
153.45
218.56
-77.04
-248.51
-227.60
Interest
118.45
131.97
157.09
181.40
211.70
271.75
269.42
Exceptional Items
21.84
-5.58
664.73
121.10
-17.17
-32.10
-603.03
Gross Profit (PBDT)
344.06
477.88
369.53
443.80
416.61
356.04
374.03
Depreciation
18.49
17.00
16.63
20.82
19.87
20.65
21.81
Profit Before Tax
27.90
105.79
644.46
137.44
-114.08
-301.26
-852.44
Tax
9.40
68.76
143.29
110.78
65.24
36.31
-73.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6.84
6.40
489.60
4.70
-212.60
-340.97
-741.00
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
6.84
6.40
489.60
4.70
-212.60
-340.97
-741.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.66
30.64
11.57
21.96
33.28
3.40
-37.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.50
37.04
501.17
26.66
-179.32
-337.57
-778.56
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
1,738.03
1,939.31
1,808.15
1,091.64
1,129.42
1,508.76
655.41
Earnings per share (EPS)
0.0
0.0
0.05
0.0
-0.02
-0.18
-0.48
Diluted Earnings per share
0.0
0.0
0.05
0.0
-0.02
-0.18
-0.48
Operating Profit Margin (Excl OI)
20.33%
30.44%
20.47%
22.38%
-18.23%
-34.08%
-36.85%
Gross Profit Margin
7.61%
13.79%
98.93%
17.87%
-11.71%
-34.87%
-124.36%
PAT Margin
1.12%
0.72%
73.27%
0.53%
-26.42%
-42.37%
-110.94%
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 -31.53% vs 33.23% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -50.00% vs -92.62% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -50.52% vs 87.74% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is -10.30% vs -15.98% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of China Agri-Products Exchange Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
609.69
540.04
69.65
12.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
609.69
540.04
69.65
12.90%
Raw Material Cost
247.14
424.75
-177.61
-41.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
59.23
23.14
36.09
155.96%
Power Cost
0
0
0.00
Manufacturing Expenses
118.45
10.66
107.79
1,011.16%
Selling and Distribution Expenses
213.69
75.95
137.74
181.36%
Other Expenses
-15.28
5.94
-21.22
-357.24%
Total Expenditure (Excl Depreciation)
485.73
593.87
-108.14
-18.21%
Operating Profit (PBDIT) excl Other Income
123.97
-53.83
177.80
330.30%
Other Income
0.54
-3.39
3.93
115.93%
Operating Profit (PBDIT)
143.00
-54.09
197.09
364.37%
Interest
118.45
10.66
107.79
1,011.16%
Exceptional Items
21.84
-279.73
301.57
107.81%
Gross Profit (PBDT)
344.06
112.16
231.90
206.76%
Depreciation
18.49
3.12
15.37
492.63%
Profit Before Tax
27.90
-347.61
375.51
108.03%
Tax
9.40
-27.33
36.73
134.39%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
6.84
-318.55
325.39
102.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6.84
-318.55
325.39
102.15%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
11.66
-9.96
21.62
217.07%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.50
-328.51
347.01
105.63%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
1,738.03
3,545.24
-1,807.21
-50.98%
Earnings per share (EPS)
0.00
-0.24
0.24
100.00%
Diluted Earnings per share
0.00
-0.24
0.24
100.00%
Operating Profit Margin (Excl OI)
20.33%
-9.97%
0.00
30.30%
Gross Profit Margin
7.61%
-63.79%
0.00
71.40%
PAT Margin
1.12%
-58.99%
0.00
60.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 60.97 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -31.53% vs 33.23% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.85 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -50.00% vs -92.62% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.25 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -50.52% vs 87.74% in Mar 2022
Annual - Interest
Interest 11.84 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -10.30% vs -15.98% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.33%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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