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
91,988.45
88,225.19
69,975.38
59,539.68
59,386.06
52,831.96
31,993.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
91,988.45
88,225.19
69,975.38
59,539.68
59,386.06
52,831.96
31,993.32
Raw Material Cost
79,953.77
72,486.20
51,873.22
42,442.63
45,326.88
41,160.93
23,616.50
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
4,285.92
4,134.31
3,424.80
3,181.04
2,790.22
2,889.51
1,860.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,855.36
1,456.53
1,418.78
1,387.92
1,284.30
807.78
705.12
Selling and Distribution Expenses
6,071.50
6,331.66
5,463.52
4,518.62
4,411.90
4,483.73
2,903.46
Other Expenses
-614.13
-559.08
-484.36
-456.90
-407.45
-369.73
-256.60
Total Expenditure (Excl Depreciation)
86,025.27
78,817.86
57,336.74
46,961.25
49,738.78
45,644.66
26,519.95
Operating Profit (PBDIT) excl Other Income
5963.200000000001
9407.3
12638.599999999999
12578.4
9647.3
7187.3
5473.400000000001
Other Income
1,481.44
1,247.65
825.20
439.45
1,138.73
2,161.09
1,173.60
Operating Profit (PBDIT)
10,327.92
13,633.40
15,713.38
14,884.45
12,194.16
10,522.67
7,606.77
Interest
1,855.36
1,456.53
1,418.78
1,387.92
1,284.30
807.78
705.12
Exceptional Items
133.75
-232.31
326.50
16.80
-52.66
59.16
-39.65
Gross Profit (PBDT)
12,034.67
15,738.99
18,102.16
17,097.05
14,059.18
11,671.02
8,376.83
Depreciation
2,812.16
2,592.54
2,139.05
1,764.26
1,325.78
1,174.29
959.80
Profit Before Tax
5,794.15
9,352.02
12,482.05
11,749.07
9,531.42
8,599.76
5,902.20
Tax
923.58
2,004.45
2,417.77
2,464.39
2,198.48
1,930.71
1,207.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,293.48
7,662.04
10,478.68
9,188.47
8,224.38
6,095.15
4,147.73
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
4,293.48
7,662.04
10,478.68
9,188.47
8,224.38
6,095.15
4,147.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
820.94
1,120.83
1,193.60
1,072.19
760.18
573.90
546.96
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,114.42
8,782.87
11,672.28
10,260.67
8,984.57
6,669.05
4,694.70
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
57,900.58
63,577.89
51,936.86
39,604.96
35,321.05
28,456.00
20,550.23
Earnings per share (EPS)
0.8
1.39
2.01
1.76
1.63
1.2
0.85
Diluted Earnings per share
0.8
1.39
2.01
1.76
1.63
1.2
0.85
Operating Profit Margin (Excl OI)
6.56%
11.1%
18.22%
21.3%
16.38%
13.6%
17.11%
Gross Profit Margin
9.36%
13.54%
20.89%
22.7%
18.28%
18.5%
21.45%
PAT Margin
4.67%
8.68%
14.97%
15.43%
13.85%
11.54%
12.96%
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 4.27% vs 26.08% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -41.77% vs -24.75% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -28.58% vs -16.81% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 27.39% vs 2.66% 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 Gas Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
91,988.45
1,01,271.90
-9,283.45
-9.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
91,988.45
1,01,271.90
-9,283.45
-9.17%
Raw Material Cost
79,953.77
83,225.18
-3,271.41
-3.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,285.92
6,327.10
-2,041.18
-32.26%
Power Cost
0
0
0.00
Manufacturing Expenses
1,855.36
940.93
914.43
97.18%
Selling and Distribution Expenses
6,071.50
11,075.95
-5,004.45
-45.18%
Other Expenses
-614.13
-726.80
112.67
15.50%
Total Expenditure (Excl Depreciation)
86,025.27
94,301.13
-8,275.86
-8.78%
Operating Profit (PBDIT) excl Other Income
5,963.17
6,970.78
-1,007.61
-14.45%
Other Income
1,481.44
2,234.88
-753.44
-33.71%
Operating Profit (PBDIT)
10,327.92
13,239.72
-2,911.80
-21.99%
Interest
1,855.36
940.93
914.43
97.18%
Exceptional Items
133.75
0.00
133.75
Gross Profit (PBDT)
12,034.67
18,046.73
-6,012.06
-33.31%
Depreciation
2,812.16
4,034.07
-1,221.91
-30.29%
Profit Before Tax
5,794.15
8,264.72
-2,470.57
-29.89%
Tax
923.58
1,850.16
-926.58
-50.08%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
4,293.48
5,223.70
-930.22
-17.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,293.48
5,223.70
-930.22
-17.81%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
820.94
1,835.18
-1,014.24
-55.27%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,114.42
7,058.89
-1,944.47
-27.55%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
57,900.58
40,772.23
17,128.35
42.01%
Earnings per share (EPS)
0.80
2.30
-1.50
-65.22%
Diluted Earnings per share
0.80
2.30
-1.50
-65.22%
Operating Profit Margin (Excl OI)
6.56%
6.88%
0.00
-0.32%
Gross Profit Margin
9.36%
12.14%
0.00
-2.78%
PAT Margin
4.67%
5.16%
0.00
-0.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,198.84 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 4.27% vs 26.08% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 511.44 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -41.77% vs -24.75% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 884.65 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -28.58% vs -16.81% in Mar 2022
Annual - Interest
Interest 185.54 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 27.39% vs 2.66% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.56%
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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