Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
1,084.74
878.27
890.82
1,250.17
1,411.80
1,226.12
1,155.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,084.74
878.27
890.82
1,250.17
1,411.80
1,226.12
1,155.33
Raw Material Cost
878.57
768.83
724.56
1,015.70
1,161.73
986.70
978.57
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
277.43
273.63
255.38
348.36
397.82
340.17
323.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.30
0.24
0.23
0.47
0.02
0.00
0.00
Selling and Distribution Expenses
153.84
138.93
120.36
172.87
167.88
157.13
160.31
Other Expenses
-27.77
-27.39
-25.56
-34.88
-39.78
-34.02
-32.35
Total Expenditure (Excl Depreciation)
1,032.40
907.76
844.92
1,188.57
1,329.61
1,143.84
1,138.88
Operating Profit (PBDIT) excl Other Income
52.300000000000004
-29.5
45.9
61.6
82.2
82.30000000000001
16.5
Other Income
9.12
10.88
-12.59
7.18
12.48
-16.67
9.47
Operating Profit (PBDIT)
86.44
16.47
73.77
111.63
125.66
96.29
59.84
Interest
0.30
0.24
0.23
0.47
0.02
0.00
0.00
Exceptional Items
-0.03
-0.29
-0.02
1.61
-6.05
3.97
5.19
Gross Profit (PBDT)
206.17
109.43
166.26
234.47
250.07
239.42
176.77
Depreciation
24.99
35.08
40.47
42.84
31.00
30.67
33.92
Profit Before Tax
61.12
-19.14
33.05
69.93
88.59
69.59
31.11
Tax
17.24
11.85
12.66
18.05
19.62
15.31
6.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.61
-37.07
10.27
28.99
40.49
30.52
2.77
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
24.61
-37.07
10.27
28.99
40.49
30.52
2.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.27
6.08
10.12
22.89
28.48
23.76
21.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.88
-30.99
20.39
51.88
68.97
54.28
24.30
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
0.1
0.1
Reserves
600.59
614.03
661.08
650.25
673.09
690.12
664.78
Earnings per share (EPS)
0.06
-0.09
0.02
0.07
0.1
0.07
0.01
Diluted Earnings per share
0.06
-0.09
0.02
0.07
0.1
0.07
0.01
Operating Profit Margin (Excl OI)
4.82%
-3.36%
5.15%
4.93%
5.82%
6.71%
1.42%
Gross Profit Margin
7.94%
1.82%
8.25%
9.02%
8.47%
8.18%
5.63%
PAT Margin
2.27%
-4.22%
1.15%
2.32%
2.87%
2.49%
0.24%
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 23.50% vs -1.40% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 241.61% vs -251.96% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 1,280.36% vs -93.52% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 50.00% vs 0.00% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of Fujikon Industrial Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,084.74
1,075.73
9.01
0.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,084.74
1,075.73
9.01
0.84%
Raw Material Cost
878.57
926.27
-47.70
-5.15%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
277.43
227.34
50.09
22.03%
Power Cost
0
0
0.00
Manufacturing Expenses
0.30
0.00
0.30
Selling and Distribution Expenses
153.84
79.69
74.15
93.05%
Other Expenses
-27.77
-18.66
-9.11
-48.82%
Total Expenditure (Excl Depreciation)
1,032.40
1,046.69
-14.29
-1.37%
Operating Profit (PBDIT) excl Other Income
52.33
29.04
23.29
80.20%
Other Income
9.12
28.00
-18.88
-67.43%
Operating Profit (PBDIT)
86.44
83.99
2.45
2.92%
Interest
0.30
0.00
0.30
Exceptional Items
-0.03
-2.90
2.87
98.97%
Gross Profit (PBDT)
206.17
149.46
56.71
37.94%
Depreciation
24.99
26.94
-1.95
-7.24%
Profit Before Tax
61.12
54.14
6.98
12.89%
Tax
17.24
8.92
8.32
93.27%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
24.61
45.22
-20.61
-45.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24.61
45.22
-20.61
-45.58%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
19.27
0.00
19.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43.88
45.22
-1.34
-2.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
600.59
675.76
-75.17
-11.12%
Earnings per share (EPS)
0.06
0.09
-0.03
-33.33%
Diluted Earnings per share
0.06
0.09
-0.03
-33.33%
Operating Profit Margin (Excl OI)
4.82%
2.70%
0.00
2.12%
Gross Profit Margin
7.94%
7.54%
0.00
0.40%
PAT Margin
2.27%
4.20%
0.00
-1.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 108.47 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 23.50% vs -1.40% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 4.39 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 241.61% vs -251.96% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.73 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 1,280.36% vs -93.52% in Mar 2022
Annual - Interest
Interest 0.03 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 50.00% vs 0.00% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.82%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has improved from Mar 2022






