Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
829.80
732.10
625.20
660.50
694.70
637.90
585.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
829.80
732.10
625.20
660.50
694.70
637.90
585.10
Raw Material Cost
522.70
469.60
396.30
415.90
438.20
409.30
365.80
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
203.20
173.20
160.80
184.20
174.70
160.40
148.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.20
7.20
5.70
6.80
7.40
5.40
3.80
Selling and Distribution Expenses
184.00
171.10
165.30
202.60
185.20
161.90
142.90
Other Expenses
-21.24
-18.01
-16.58
-19.05
-18.17
-16.54
-15.22
Total Expenditure (Excl Depreciation)
707.70
641.00
562.30
619.00
623.80
571.60
509.00
Operating Profit (PBDIT) excl Other Income
122.10000000000001
91.1
62.9
41.5
70.9
66.3
76.10000000000001
Other Income
-2.90
-0.90
2.40
22.60
9.00
9.00
1.70
Operating Profit (PBDIT)
157.80
123.90
98.90
103.90
117.40
99.60
101.00
Interest
10.20
7.20
5.70
6.80
7.40
5.40
3.80
Exceptional Items
-15.80
-13.70
-16.80
-21.80
-10.70
-10.10
-3.80
Gross Profit (PBDT)
307.10
262.50
228.90
244.60
256.50
228.60
219.30
Depreciation
38.60
33.70
33.60
39.80
37.50
24.30
23.20
Profit Before Tax
93.20
69.30
42.80
35.50
61.80
59.80
70.20
Tax
24.40
16.00
14.40
11.50
13.40
12.60
16.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.80
53.30
28.40
24.00
48.40
47.20
53.90
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
68.80
53.30
28.40
24.00
48.40
47.20
53.90
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
68.80
53.30
28.40
24.00
48.40
47.20
53.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
424.50
395.00
339.60
320.50
307.00
293.20
258.60
Earnings per share (EPS)
0.85
0.7
0.42
0.3
0.61
0.59
0.68
Diluted Earnings per share
0.85
0.7
0.42
0.3
0.61
0.59
0.68
Operating Profit Margin (Excl OI)
14.71%
12.44%
10.06%
6.28%
10.21%
10.39%
13.01%
Gross Profit Margin
15.88%
14.07%
12.22%
11.4%
14.29%
13.18%
15.96%
PAT Margin
8.29%
7.28%
4.54%
3.63%
6.97%
7.4%
9.21%
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 Dec 2023 is 13.35% vs 17.10% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 29.08% vs 87.68% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 28.77% vs 29.33% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 41.67% vs 26.32% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Hill & Smith Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
829.80
1,929.80
-1,100.00
-57.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
829.80
1,929.80
-1,100.00
-57.00%
Raw Material Cost
522.70
1,402.20
-879.50
-62.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
203.20
475.10
-271.90
-57.23%
Power Cost
0
0
0.00
Manufacturing Expenses
10.20
23.50
-13.30
-56.60%
Selling and Distribution Expenses
184.00
300.10
-116.10
-38.69%
Other Expenses
-21.24
-46.12
24.88
53.95%
Total Expenditure (Excl Depreciation)
707.70
1,739.70
-1,032.00
-59.32%
Operating Profit (PBDIT) excl Other Income
122.10
190.10
-68.00
-35.77%
Other Income
-2.90
11.90
-14.80
-124.37%
Operating Profit (PBDIT)
157.80
270.10
-112.30
-41.58%
Interest
10.20
23.50
-13.30
-56.60%
Exceptional Items
-15.80
0.00
-15.80
Gross Profit (PBDT)
307.10
527.60
-220.50
-41.79%
Depreciation
38.60
68.10
-29.50
-43.32%
Profit Before Tax
93.20
178.50
-85.30
-47.79%
Tax
24.40
48.80
-24.40
-50.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
68.80
118.50
-49.70
-41.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
68.80
118.50
-49.70
-41.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
12.10
-12.10
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68.80
130.60
-61.80
-47.32%
Equity Capital
0
0
0.00
Face Value
0.25
0.10
0.00
Reserves
424.50
1,254.30
-829.80
-66.16%
Earnings per share (EPS)
0.85
0.44
0.41
93.18%
Diluted Earnings per share
0.85
0.44
0.41
93.18%
Operating Profit Margin (Excl OI)
14.71%
9.85%
0.00
4.86%
Gross Profit Margin
15.88%
12.78%
0.00
3.10%
PAT Margin
8.29%
6.14%
0.00
2.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 82.98 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 13.35% vs 17.10% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 6.88 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 29.08% vs 87.68% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.07 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 28.77% vs 29.33% in Dec 2022
Annual - Interest
Interest 1.02 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 41.67% vs 26.32% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.71%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
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