Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
365.56
473.39
437.45
362.09
312.24
269.22
214.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
365.56
473.39
437.45
362.09
312.24
269.22
214.01
Raw Material Cost
255.23
355.25
311.73
255.92
228.39
203.97
150.11
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
64.83
93.16
77.30
71.86
68.21
66.97
46.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.02
0.07
0.25
0.00
0.00
0.00
Selling and Distribution Expenses
37.99
40.67
36.76
43.26
32.90
23.30
19.30
Other Expenses
-5.65
-8.44
-6.95
-6.35
-6.02
-6.23
-4.23
Total Expenditure (Excl Depreciation)
301.60
404.69
356.33
307.78
269.33
231.98
173.43
Operating Profit (PBDIT) excl Other Income
64
68.7
81.1
54.3
42.9
37.2
40.599999999999994
Other Income
12.33
3.61
-2.14
3.53
2.33
2.52
0.36
Operating Profit (PBDIT)
89.55
85.77
92.17
67.16
51.31
44.05
43.71
Interest
0.00
0.02
0.07
0.25
0.00
0.00
0.00
Exceptional Items
0.00
0.00
-6.99
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
110.33
118.14
125.72
106.17
83.85
65.26
63.90
Depreciation
13.26
13.46
13.20
11.84
8.58
6.88
5.04
Profit Before Tax
76.29
72.29
71.91
55.08
42.73
37.17
38.67
Tax
12.09
12.57
13.77
11.73
8.90
7.01
4.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64.21
59.72
58.14
43.36
33.82
30.16
34.42
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
64.21
59.72
58.14
43.36
33.82
30.16
34.42
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
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
64.21
59.72
58.14
43.36
33.82
30.16
34.42
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.0
0.0
0.0
0.0
Reserves
405.36
364.78
347.46
192.48
191.26
212.82
180.53
Earnings per share (EPS)
0.05
0.05
0.05
0.03
0.03
0.02
0.03
Diluted Earnings per share
0.05
0.05
0.05
0.03
0.03
0.02
0.03
Operating Profit Margin (Excl OI)
17.5%
14.51%
18.54%
14.31%
12.94%
12.87%
17.9%
Gross Profit Margin
24.5%
18.11%
19.46%
18.48%
16.43%
16.36%
20.42%
PAT Margin
17.56%
12.62%
13.29%
11.97%
10.83%
11.2%
16.08%
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 -22.77% vs 8.23% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 7.54% vs 2.75% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -6.08% vs -12.83% in Mar 2022
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of Fourace Industries Group Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
365.56
502.00
-136.44
-27.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
365.56
502.00
-136.44
-27.18%
Raw Material Cost
255.23
365.13
-109.90
-30.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
64.83
0.00
64.83
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
3.06
-3.06
-100.00%
Selling and Distribution Expenses
37.99
131.63
-93.64
-71.14%
Other Expenses
-5.65
1.01
-6.66
-659.41%
Total Expenditure (Excl Depreciation)
301.60
509.97
-208.37
-40.86%
Operating Profit (PBDIT) excl Other Income
63.96
-7.97
71.93
902.51%
Other Income
12.33
21.98
-9.65
-43.90%
Operating Profit (PBDIT)
89.55
14.01
75.54
539.19%
Interest
0.00
3.06
-3.06
-100.00%
Exceptional Items
0.00
-2.62
2.62
100.00%
Gross Profit (PBDT)
110.33
136.87
-26.54
-19.39%
Depreciation
13.26
0.00
13.26
Profit Before Tax
76.29
8.33
67.96
815.85%
Tax
12.09
3.16
8.93
282.59%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
64.21
5.26
58.95
1,120.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
64.21
5.26
58.95
1,120.72%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
-0.09
0.09
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
64.21
5.17
59.04
1,141.97%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
405.36
486.66
-81.30
-16.71%
Earnings per share (EPS)
0.05
0.03
0.02
66.67%
Diluted Earnings per share
0.05
0.03
0.02
66.67%
Operating Profit Margin (Excl OI)
17.50%
-1.59%
0.00
19.09%
Gross Profit Margin
24.50%
1.66%
0.00
22.84%
PAT Margin
17.56%
1.05%
0.00
16.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 36.56 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -22.77% vs 8.23% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 6.42 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 7.54% vs 2.75% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.72 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -6.08% vs -12.83% in Mar 2022
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.50%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has improved from Mar 2022






