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
2,059.77
1,774.23
1,614.36
1,736.44
1,458.42
1,208.62
1,070.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,059.77
1,774.23
1,614.36
1,736.44
1,458.42
1,208.62
1,070.18
Raw Material Cost
1,271.87
1,136.34
1,014.61
1,138.83
1,015.71
803.01
710.74
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
299.67
286.38
233.02
216.52
194.86
172.60
162.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
32.01
30.53
25.28
25.84
0.00
0.00
0.20
Selling and Distribution Expenses
631.60
625.86
562.37
534.51
452.33
394.24
333.86
Other Expenses
-33.17
-31.69
-25.83
-24.24
-19.49
-17.26
-16.23
Total Expenditure (Excl Depreciation)
1,903.46
1,762.20
1,576.98
1,673.34
1,468.05
1,197.25
1,044.60
Operating Profit (PBDIT) excl Other Income
156.3
12
37.400000000000006
63.099999999999994
-9.6
11.399999999999999
25.6
Other Income
8.12
27.09
30.36
19.60
16.40
41.51
27.20
Operating Profit (PBDIT)
304.17
204.14
213.59
208.09
43.79
85.89
77.23
Interest
32.01
30.53
25.28
25.84
0.00
0.00
0.20
Exceptional Items
11.57
26.57
22.46
-53.48
5.00
23.61
19.46
Gross Profit (PBDT)
787.90
637.89
599.75
597.61
442.71
405.61
359.44
Depreciation
139.74
165.02
145.85
125.39
37.01
33.01
24.45
Profit Before Tax
143.99
35.16
64.92
3.38
11.78
76.49
72.04
Tax
18.20
22.12
23.57
20.02
7.49
14.04
16.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
128.68
18.70
40.21
-22.65
4.36
65.37
59.76
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
128.68
18.70
40.21
-22.65
4.36
65.37
59.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.63
-6.59
0.04
0.10
-0.07
-2.92
-4.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
125.05
12.10
40.26
-22.55
4.29
62.45
55.13
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
1,229.23
1,143.42
1,170.75
1,164.32
1,249.89
1,291.62
1,250.81
Earnings per share (EPS)
0.08
0.01
0.02
-0.01
0.0
0.04
0.04
Diluted Earnings per share
0.08
0.01
0.02
-0.01
0.0
0.04
0.04
Operating Profit Margin (Excl OI)
7.59%
0.68%
2.32%
3.63%
-0.66%
0.94%
2.39%
Gross Profit Margin
13.77%
11.28%
13.06%
7.42%
3.35%
9.06%
9.02%
PAT Margin
6.25%
1.05%
2.49%
-1.3%
0.3%
5.41%
5.58%
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 16.10% vs 9.90% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 933.06% vs -69.98% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 67.19% vs -3.33% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 4.92% vs 20.55% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of Golden Resources Development International Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,059.77
2,305.91
-246.14
-10.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,059.77
2,305.91
-246.14
-10.67%
Raw Material Cost
1,271.87
1,488.64
-216.77
-14.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
299.67
203.34
96.33
47.37%
Power Cost
0
0
0.00
Manufacturing Expenses
32.01
8.71
23.30
267.51%
Selling and Distribution Expenses
631.60
589.15
42.45
7.21%
Other Expenses
-33.17
-21.20
-11.97
-56.46%
Total Expenditure (Excl Depreciation)
1,903.46
2,077.79
-174.33
-8.39%
Operating Profit (PBDIT) excl Other Income
156.31
228.11
-71.80
-31.48%
Other Income
8.12
2.01
6.11
303.98%
Operating Profit (PBDIT)
304.17
414.22
-110.05
-26.57%
Interest
32.01
8.71
23.30
267.51%
Exceptional Items
11.57
18.80
-7.23
-38.46%
Gross Profit (PBDT)
787.90
817.26
-29.36
-3.59%
Depreciation
139.74
184.10
-44.36
-24.10%
Profit Before Tax
143.99
240.21
-96.22
-40.06%
Tax
18.20
39.22
-21.02
-53.60%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
128.68
201.00
-72.32
-35.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
128.68
201.00
-72.32
-35.98%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-3.63
0.00
-3.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
125.05
201.00
-75.95
-37.79%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
1,229.23
478.71
750.52
156.78%
Earnings per share (EPS)
0.08
0.20
-0.12
-60.00%
Diluted Earnings per share
0.08
0.20
-0.12
-60.00%
Operating Profit Margin (Excl OI)
7.59%
9.89%
0.00
-2.30%
Gross Profit Margin
13.77%
18.40%
0.00
-4.63%
PAT Margin
6.25%
8.72%
0.00
-2.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 205.98 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 16.10% vs 9.90% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 12.50 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 933.06% vs -69.98% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.61 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 67.19% vs -3.33% in Mar 2022
Annual - Interest
Interest 3.20 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 4.92% vs 20.55% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.59%
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
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