Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
1,064.30
1,124.25
1,285.27
646.42
1,496.28
1,794.31
1,581.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,064.30
1,124.25
1,285.27
646.42
1,496.28
1,794.31
1,581.13
Raw Material Cost
483.65
482.38
608.70
227.95
739.04
886.28
936.13
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
29.63
30.67
29.39
41.84
40.13
51.83
38.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
217.33
158.45
169.96
189.48
118.48
102.34
111.12
Selling and Distribution Expenses
93.48
120.99
124.68
103.56
92.87
115.38
99.98
Other Expenses
-10.45
-10.40
-11.20
-16.72
-0.93
-1.68
3.71
Total Expenditure (Excl Depreciation)
719.63
688.47
820.76
395.59
981.24
1,139.05
1,222.51
Operating Profit (PBDIT) excl Other Income
344.7
435.79999999999995
464.5
250.79999999999998
515
655.3
358.6
Other Income
17.57
38.75
11.17
22.59
316.28
2,609.76
-0.19
Operating Profit (PBDIT)
387.66
505.34
505.22
308.77
955.11
3,373.08
474.22
Interest
217.33
158.45
169.96
189.48
118.48
102.34
111.12
Exceptional Items
43.04
-126.36
-33.38
-217.30
929.81
229.09
645.45
Gross Profit (PBDT)
555.23
611.07
647.01
383.13
751.92
902.31
640.32
Depreciation
25.42
30.81
29.55
35.34
5.31
5.72
4.68
Profit Before Tax
187.96
189.72
272.34
-133.35
1,761.13
3,494.11
1,003.88
Tax
58.54
133.66
216.17
-10.32
460.56
385.19
303.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
153.42
91.69
121.52
-35.95
1,158.51
2,979.89
584.88
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
153.42
91.69
121.52
-35.95
1,158.51
2,979.89
584.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.97
0.07
1.67
22.68
142.06
129.03
115.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
156.39
91.76
123.18
-13.26
1,300.56
3,108.92
700.78
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
0.0
0.0
Reserves
11,663.13
12,264.19
11,976.42
11,311.38
11,874.20
11,372.09
7,836.93
Earnings per share (EPS)
0.21
0.13
0.17
-0.05
1.61
4.14
0.81
Diluted Earnings per share
0.21
0.13
0.17
-0.05
1.61
4.14
0.81
Operating Profit Margin (Excl OI)
32.38%
38.76%
36.14%
38.8%
34.42%
36.52%
22.68%
Gross Profit Margin
20.05%
19.62%
23.49%
-15.16%
118.06%
195.05%
63.79%
PAT Margin
14.42%
8.16%
9.45%
-5.56%
77.43%
166.07%
36.99%
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 -5.34% vs -12.53% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 70.37% vs -25.49% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -20.68% vs -5.57% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 37.10% vs -6.76% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of Hon Kwok Land Investment Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,064.30
704.33
359.97
51.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,064.30
704.33
359.97
51.11%
Raw Material Cost
483.65
0.00
483.65
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
29.63
143.11
-113.48
-79.30%
Power Cost
0
0
0.00
Manufacturing Expenses
217.33
0.25
217.08
86,832.00%
Selling and Distribution Expenses
93.48
253.94
-160.46
-63.19%
Other Expenses
-10.45
-14.34
3.89
27.13%
Total Expenditure (Excl Depreciation)
719.63
253.94
465.69
183.39%
Operating Profit (PBDIT) excl Other Income
344.67
450.39
-105.72
-23.47%
Other Income
17.57
41.36
-23.79
-57.52%
Operating Profit (PBDIT)
387.66
459.19
-71.53
-15.58%
Interest
217.33
0.25
217.08
86,832.00%
Exceptional Items
43.04
0.00
43.04
Gross Profit (PBDT)
555.23
0.00
555.23
Depreciation
25.42
21.89
3.53
16.13%
Profit Before Tax
187.96
437.05
-249.09
-56.99%
Tax
58.54
83.83
-25.29
-30.17%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
153.42
352.91
-199.49
-56.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
153.42
352.91
-199.49
-56.53%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
2.97
0.00
2.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
156.39
352.91
-196.52
-55.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,663.13
2,445.25
9,217.88
376.97%
Earnings per share (EPS)
0.21
0.11
0.10
90.91%
Diluted Earnings per share
0.21
0.11
0.10
90.91%
Operating Profit Margin (Excl OI)
32.38%
56.21%
0.00
-23.83%
Gross Profit Margin
20.05%
65.16%
0.00
-45.11%
PAT Margin
14.42%
50.11%
0.00
-35.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 106.43 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -5.34% vs -12.53% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 15.64 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 70.37% vs -25.49% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.01 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -20.68% vs -5.57% in Mar 2022
Annual - Interest
Interest 21.73 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 37.10% vs -6.76% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.38%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has fallen from Mar 2022






