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
1,285.68
702.53
866.02
4,061.83
3,726.11
4,237.22
2,136.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,285.68
702.53
866.02
4,061.83
3,726.11
4,237.22
2,136.81
Raw Material Cost
400.34
389.13
132.44
2,212.52
2,374.50
3,091.76
1,229.87
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
86.75
72.99
70.47
91.62
127.20
130.97
122.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
495.56
310.47
275.28
333.90
326.06
287.99
243.08
Selling and Distribution Expenses
246.42
193.52
205.04
278.46
223.14
223.83
274.51
Other Expenses
-49.81
13.28
-27.21
-9.43
-4.22
-11.24
-8.56
Total Expenditure (Excl Depreciation)
730.95
1,098.88
411.14
2,822.24
3,008.73
3,622.12
1,784.52
Operating Profit (PBDIT) excl Other Income
554.7
-396.4
454.90000000000003
1239.6
717.4
615.1
352.29999999999995
Other Income
163.97
742.43
18.29
0.84
20.40
492.71
1,014.86
Operating Profit (PBDIT)
753.35
381.80
508.44
1,274.12
1,127.77
1,414.33
1,647.29
Interest
495.56
310.47
275.28
333.90
326.06
287.99
243.08
Exceptional Items
-29.91
1,206.29
0.00
0.00
0.00
1.36
0.00
Gross Profit (PBDT)
850.68
277.69
698.30
1,815.62
1,327.68
1,126.91
869.88
Depreciation
34.66
35.71
35.27
33.70
23.93
18.54
37.06
Profit Before Tax
193.22
1,241.91
197.89
906.53
737.78
1,109.16
1,367.15
Tax
18.33
97.10
25.98
65.27
69.56
46.76
21.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
335.65
1,156.18
330.81
1,155.64
529.85
1,010.23
1,346.73
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
335.65
1,156.18
330.81
1,155.64
529.85
1,010.23
1,346.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.85
8.46
-2.00
-1.61
48.68
4.33
-0.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
330.80
1,164.64
328.81
1,154.03
578.53
1,014.56
1,345.76
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
14,364.29
14,507.56
13,297.90
12,884.11
12,037.07
11,742.75
10,755.31
Earnings per share (EPS)
0.04
0.12
0.03
0.12
0.05
0.1
0.11
Diluted Earnings per share
0.04
0.12
0.03
0.12
0.05
0.1
0.11
Operating Profit Margin (Excl OI)
43.15%
-56.42%
52.53%
30.52%
19.25%
14.52%
16.49%
Gross Profit Margin
17.72%
181.86%
26.92%
23.15%
20.44%
26.61%
65.72%
PAT Margin
26.11%
164.57%
38.2%
28.45%
14.22%
23.84%
63.03%
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 83.02% vs -18.88% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -71.60% vs 254.20% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 263.45% vs -173.58% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 59.61% vs 12.79% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of CSI Properties Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,285.68
23,818.82
-22,533.14
-94.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,285.68
23,818.82
-22,533.14
-94.60%
Raw Material Cost
400.34
23,261.20
-22,860.86
-98.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
86.75
205.81
-119.06
-57.85%
Power Cost
0
0
0.00
Manufacturing Expenses
495.56
4,267.86
-3,772.30
-88.39%
Selling and Distribution Expenses
246.42
3,148.97
-2,902.55
-92.17%
Other Expenses
-49.81
102.17
-151.98
-148.75%
Total Expenditure (Excl Depreciation)
730.95
31,905.56
-31,174.61
-97.71%
Operating Profit (PBDIT) excl Other Income
554.72
-8,086.74
8,641.46
106.86%
Other Income
163.97
301.22
-137.25
-45.56%
Operating Profit (PBDIT)
753.35
-7,721.04
8,474.39
109.76%
Interest
495.56
4,267.86
-3,772.30
-88.39%
Exceptional Items
-29.91
-3,880.81
3,850.90
99.23%
Gross Profit (PBDT)
850.68
493.14
357.54
72.50%
Depreciation
34.66
64.48
-29.82
-46.25%
Profit Before Tax
193.22
-15,934.19
16,127.41
101.21%
Tax
18.33
86.27
-67.94
-78.75%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
335.65
-11,916.17
12,251.82
102.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
335.65
-11,916.17
12,251.82
102.82%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-4.85
-4,186.66
4,181.81
99.88%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
330.80
-16,102.84
16,433.64
102.05%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
14,364.29
-1,629.37
15,993.66
981.59%
Earnings per share (EPS)
0.04
-1.82
1.86
102.20%
Diluted Earnings per share
0.04
-1.82
1.86
102.20%
Operating Profit Margin (Excl OI)
43.15%
-33.95%
0.00
77.10%
Gross Profit Margin
17.72%
-66.63%
0.00
84.35%
PAT Margin
26.11%
-50.03%
0.00
76.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 128.57 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 83.02% vs -18.88% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 33.08 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -71.60% vs 254.20% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.94 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 263.45% vs -173.58% in Mar 2022
Annual - Interest
Interest 49.56 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 59.61% vs 12.79% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.15%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
