Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
Apr'18
Apr'17
Net Sales
8,221.00
7,241.00
5,976.00
6,043.00
6,171.00
5,518.00
4,781.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,221.00
7,241.00
5,976.00
6,043.00
6,171.00
5,518.00
4,781.00
Raw Material Cost
5,696.00
5,263.00
4,148.00
4,122.00
4,343.00
4,005.00
3,385.00
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
1,504.00
1,381.00
1,363.00
1,312.00
1,266.00
1,104.00
1,046.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
75.00
68.00
76.00
88.00
69.00
58.00
51.00
Selling and Distribution Expenses
1,738.00
1,529.00
1,458.00
1,396.00
1,326.00
1,102.00
1,025.00
Other Expenses
-157.10
-144.10
-143.10
-139.00
-132.60
-115.20
-109.00
Total Expenditure (Excl Depreciation)
7,442.00
6,800.00
5,614.00
5,528.00
5,678.00
5,117.00
4,417.00
Operating Profit (PBDIT) excl Other Income
779
441
362
515
493
401
364
Other Income
-6.00
1.00
-7.00
9.00
2.00
-3.00
12.00
Operating Profit (PBDIT)
1,198.00
870.00
801.00
963.00
798.00
645.00
589.00
Interest
75.00
68.00
76.00
88.00
69.00
58.00
51.00
Exceptional Items
-39.00
-3.00
-53.00
-75.00
-85.00
-85.00
-64.00
Gross Profit (PBDT)
2,525.00
1,978.00
1,828.00
1,921.00
1,828.00
1,513.00
1,396.00
Depreciation
425.00
428.00
446.00
439.00
303.00
247.00
213.00
Profit Before Tax
659.00
371.00
226.00
361.00
341.00
255.00
261.00
Tax
169.00
98.00
49.00
78.00
88.00
23.00
56.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
491.00
280.00
182.00
290.00
262.00
237.00
209.00
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
491.00
280.00
182.00
290.00
262.00
237.00
209.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
0.00
0.00
0.00
0.00
0.00
-1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
492.00
280.00
182.00
290.00
262.00
237.00
208.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
4,084.00
4,232.00
3,533.00
3,350.00
3,111.00
2,109.00
1,353.00
Earnings per share (EPS)
0.36
0.2
0.13
0.22
0.21
0.21
0.2
Diluted Earnings per share
0.36
0.2
0.13
0.22
0.21
0.21
0.2
Operating Profit Margin (Excl OI)
9.48%
6.09%
6.06%
8.52%
7.99%
7.27%
7.61%
Gross Profit Margin
13.19%
11.03%
11.24%
13.24%
10.44%
9.1%
9.91%
PAT Margin
5.97%
3.87%
3.05%
4.8%
4.25%
4.3%
4.37%
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 Apr 2023 is 13.53% vs 21.17% in Apr 2022
Consolidate Net Profit
YoY Growth in year ended Apr 2023 is 75.71% vs 53.85% in Apr 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2023 is 38.55% vs 7.55% in Apr 2022
Interest
YoY Growth in year ended Apr 2023 is 10.29% vs -10.53% in Apr 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Apr 2023 has improved from Apr 2022
Compare Annual Results Of DS Smith Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
8,221.00
6,375.10
1,845.90
28.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,221.00
6,375.10
1,845.90
28.95%
Raw Material Cost
5,696.00
5,291.42
404.58
7.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,504.00
945.39
558.61
59.09%
Power Cost
0
0
0.00
Manufacturing Expenses
75.00
96.54
-21.54
-22.31%
Selling and Distribution Expenses
1,738.00
307.01
1,430.99
466.11%
Other Expenses
-157.10
-102.37
-54.73
-53.46%
Total Expenditure (Excl Depreciation)
7,442.00
5,616.70
1,825.30
32.50%
Operating Profit (PBDIT) excl Other Income
779.00
758.40
20.60
2.72%
Other Income
-6.00
34.79
-40.79
-117.25%
Operating Profit (PBDIT)
1,198.00
1,079.33
118.67
10.99%
Interest
75.00
96.54
-21.54
-22.31%
Exceptional Items
-39.00
-30.44
-8.56
-28.12%
Gross Profit (PBDT)
2,525.00
1,083.68
1,441.32
133.00%
Depreciation
425.00
354.85
70.15
19.77%
Profit Before Tax
659.00
597.50
61.50
10.29%
Tax
169.00
140.03
28.97
20.69%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
491.00
436.60
54.40
12.46%
Extraordinary Items
0.00
-0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
491.00
436.60
54.40
12.46%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
1.00
16.52
-15.52
-93.95%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
492.00
453.13
38.87
8.58%
Equity Capital
0
0
0.00
Face Value
0.10
0.17
0.00
Reserves
4,084.00
4,900.22
-816.22
-16.66%
Earnings per share (EPS)
0.36
1.19
-0.83
-69.75%
Diluted Earnings per share
0.36
1.19
-0.83
-69.75%
Operating Profit Margin (Excl OI)
9.48%
10.82%
0.00
-1.34%
Gross Profit Margin
13.19%
14.94%
0.00
-1.75%
PAT Margin
5.97%
6.85%
0.00
-0.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 822.10 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 13.53% vs 21.17% in Apr 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 49.20 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 75.71% vs 53.85% in Apr 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 120.40 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 38.55% vs 7.55% in Apr 2022
Annual - Interest
Interest 7.50 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 10.29% vs -10.53% in Apr 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.48%
in Apr 2023Figures in %
YoY Growth in year ended Apr 2023 has improved from Apr 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."
