Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
266.07
215.97
164.83
172.34
307.93
344.58
282.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
266.07
215.97
164.83
172.34
307.93
344.58
282.33
Raw Material Cost
211.00
211.63
153.66
184.10
287.82
313.75
218.78
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
8.68
7.72
7.41
7.57
10.17
12.14
10.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.22
7.17
6.32
5.39
8.08
9.62
9.47
Selling and Distribution Expenses
13.71
13.28
12.35
13.49
20.90
26.71
20.94
Other Expenses
-1.89
-1.49
-1.37
-1.30
-1.83
-2.18
-1.97
Total Expenditure (Excl Depreciation)
224.71
224.91
166.01
197.59
308.72
340.46
239.72
Operating Profit (PBDIT) excl Other Income
41.4
-8.9
-1.2
-25.2
-0.8
4.1
42.599999999999994
Other Income
4.18
-4.72
17.24
11.24
2.21
5.11
-1.12
Operating Profit (PBDIT)
51.78
-11.20
41.47
3.65
36.32
48.48
50.04
Interest
10.22
7.17
6.32
5.39
8.08
9.62
9.47
Exceptional Items
12.65
-1.15
-12.12
-55.51
7.56
-0.41
117.12
Gross Profit (PBDT)
55.07
4.34
11.17
-11.76
20.11
30.84
63.55
Depreciation
21.77
16.58
21.27
28.10
36.47
34.42
16.73
Profit Before Tax
32.46
-36.10
1.77
-85.35
-0.68
4.03
140.96
Tax
0.67
0.00
0.00
0.12
0.00
-3.58
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.79
-36.10
1.94
-76.08
-3.61
4.05
116.97
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
31.79
-36.10
1.94
-76.08
-3.61
4.05
116.97
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
-0.18
-9.39
2.93
3.56
23.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.79
-36.10
1.77
-85.47
-0.68
7.61
140.96
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
112.78
83.48
112.78
54.29
128.45
138.08
121.52
Earnings per share (EPS)
0.3
-0.35
0.02
-0.8
-0.04
0.02
0.94
Diluted Earnings per share
0.3
-0.35
0.02
-0.8
-0.04
0.02
0.94
Operating Profit Margin (Excl OI)
9.71%
-10.68%
1.8%
-20.71%
-0.77%
2.6%
12.2%
Gross Profit Margin
20.38%
-9.04%
13.97%
-33.22%
11.62%
11.16%
55.85%
PAT Margin
11.95%
-16.72%
1.18%
-44.15%
-1.17%
1.18%
41.43%
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 23.19% vs 31.07% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 188.09% vs -2,105.56% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 832.31% vs -126.86% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 41.67% vs 14.29% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Corsa Coal Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
266.07
0.00
266.07
Other Operating Income
0.00
0.00
0.00
Total Operating income
266.07
0.00
266.07
Raw Material Cost
211.00
0.05
210.95
421,900.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8.68
4.36
4.32
99.08%
Power Cost
0
0
0.00
Manufacturing Expenses
10.22
0.00
10.22
Selling and Distribution Expenses
13.71
5.72
7.99
139.69%
Other Expenses
-1.89
-0.44
-1.45
-329.55%
Total Expenditure (Excl Depreciation)
224.71
5.77
218.94
3,794.45%
Operating Profit (PBDIT) excl Other Income
41.36
-5.77
47.13
816.81%
Other Income
4.18
0.20
3.98
1,990.00%
Operating Profit (PBDIT)
51.78
-5.52
57.30
1,038.04%
Interest
10.22
0.00
10.22
Exceptional Items
12.65
0.00
12.65
Gross Profit (PBDT)
55.07
-0.05
55.12
110,240.00%
Depreciation
21.77
0.05
21.72
43,440.00%
Profit Before Tax
32.46
-5.57
38.03
682.76%
Tax
0.67
0.00
0.67
Provisions and contingencies
0
0
0.00
Profit After Tax
31.79
-5.57
37.36
670.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31.79
-5.57
37.36
670.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.79
-5.57
37.36
670.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
112.78
21.57
91.21
422.86%
Earnings per share (EPS)
0.30
-0.03
0.33
1,100.00%
Diluted Earnings per share
0.30
-0.03
0.33
1,100.00%
Operating Profit Margin (Excl OI)
9.71%
0.00%
0.00
9.71%
Gross Profit Margin
20.38%
0.00%
0.00
20.38%
PAT Margin
11.95%
0.00%
0.00
11.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 26.61 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 23.19% vs 31.07% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 3.18 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 188.09% vs -2,105.56% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.76 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 832.31% vs -126.86% in Dec 2022
Annual - Interest
Interest 1.02 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 41.67% vs 14.29% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.71%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
