Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
6,607.44
6,052.55
6,000.39
7,593.72
6,908.20
5,874.84
5,030.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,607.44
6,052.55
6,000.39
7,593.72
6,908.20
5,874.84
5,030.41
Raw Material Cost
4,275.81
3,432.54
3,629.02
4,728.78
3,835.41
2,854.77
2,709.01
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
949.29
779.63
692.65
861.82
892.85
734.81
636.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
611.02
341.08
309.79
468.43
367.62
228.96
173.24
Selling and Distribution Expenses
1,120.23
1,146.77
889.22
1,049.98
1,005.71
796.50
630.83
Other Expenses
-111.53
-65.85
-51.48
-86.78
-49.63
-38.91
-32.27
Total Expenditure (Excl Depreciation)
5,841.06
5,041.55
5,005.85
6,241.23
5,605.29
4,225.98
3,826.54
Operating Profit (PBDIT) excl Other Income
766.4
1011
994.5
1352.5
1302.8999999999999
1648.8999999999999
1203.9
Other Income
-183.44
617.84
16.97
58.69
256.15
302.68
41.37
Operating Profit (PBDIT)
1,027.95
2,091.08
1,499.12
1,873.64
2,323.99
2,526.24
1,731.93
Interest
611.02
341.08
309.79
468.43
367.62
228.96
173.24
Exceptional Items
623.49
614.76
608.29
-96.82
753.43
204.60
321.40
Gross Profit (PBDT)
1,886.62
2,157.77
1,883.76
2,402.46
2,675.48
2,674.31
2,007.93
Depreciation
445.01
462.24
487.61
462.47
397.31
345.76
313.46
Profit Before Tax
595.41
1,902.52
1,310.02
845.93
2,312.49
2,156.13
1,566.64
Tax
349.54
343.19
460.09
286.34
543.76
570.74
433.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
172.19
1,300.38
543.19
365.85
1,713.66
1,566.72
1,117.69
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
172.19
1,300.38
543.19
365.85
1,713.66
1,566.72
1,117.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.84
3.28
62.83
86.56
55.07
18.68
15.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
170.35
1,303.66
606.03
452.42
1,768.72
1,585.40
1,132.86
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
12,355.17
14,631.73
13,797.03
11,118.53
13,413.08
12,970.81
10,791.80
Earnings per share (EPS)
0.06
0.49
0.21
0.14
0.67
0.63
0.46
Diluted Earnings per share
0.06
0.49
0.21
0.14
0.67
0.63
0.46
Operating Profit Margin (Excl OI)
11.6%
16.7%
16.57%
17.81%
18.86%
28.07%
23.93%
Gross Profit Margin
15.75%
39.07%
29.96%
17.23%
39.23%
42.59%
37.37%
PAT Margin
2.61%
21.48%
9.05%
4.82%
24.81%
26.67%
22.22%
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 9.17% vs 0.87% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -86.94% vs 115.13% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -17.77% vs -0.61% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 79.13% vs 10.10% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of Far East Consortium International Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
6,607.44
3,963.24
2,644.20
66.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,607.44
3,963.24
2,644.20
66.72%
Raw Material Cost
4,275.81
2,837.48
1,438.33
50.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
949.29
0.00
949.29
Power Cost
0
0
0.00
Manufacturing Expenses
611.02
0.00
611.02
Selling and Distribution Expenses
1,120.23
405.56
714.67
176.22%
Other Expenses
-111.53
0.00
-111.53
Total Expenditure (Excl Depreciation)
5,841.06
3,243.04
2,598.02
80.11%
Operating Profit (PBDIT) excl Other Income
766.38
720.20
46.18
6.41%
Other Income
-183.44
83.74
-267.18
-319.06%
Operating Profit (PBDIT)
1,027.95
803.94
224.01
27.86%
Interest
611.02
0.00
611.02
Exceptional Items
623.49
0.00
623.49
Gross Profit (PBDT)
1,886.62
1,125.76
760.86
67.59%
Depreciation
445.01
0.00
445.01
Profit Before Tax
595.41
803.94
-208.53
-25.94%
Tax
349.54
199.07
150.47
75.59%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
172.19
516.42
-344.23
-66.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
172.19
516.42
-344.23
-66.66%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-1.84
88.40
-90.24
-102.08%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
170.35
604.81
-434.46
-71.83%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
12,355.17
1,900.49
10,454.68
550.10%
Earnings per share (EPS)
0.06
0.38
-0.32
-84.21%
Diluted Earnings per share
0.06
0.38
-0.32
-84.21%
Operating Profit Margin (Excl OI)
11.60%
18.17%
0.00
-6.57%
Gross Profit Margin
15.75%
20.29%
0.00
-4.54%
PAT Margin
2.61%
13.03%
0.00
-10.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 660.74 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 9.17% vs 0.87% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 17.03 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -86.94% vs 115.13% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 121.14 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -17.77% vs -0.61% in Mar 2022
Annual - Interest
Interest 61.10 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 79.13% vs 10.10% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.60%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has fallen from Mar 2022






