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
2,658.48
2,807.90
2,073.63
2,325.03
2,882.61
3,032.85
3,022.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,658.48
2,807.90
2,073.63
2,325.03
2,882.61
3,032.85
3,022.92
Raw Material Cost
2,309.40
2,472.15
1,834.62
2,121.65
2,647.01
2,847.20
2,728.91
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
107.90
124.68
89.27
110.97
128.97
113.14
145.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
76.85
62.50
64.02
79.62
80.64
70.71
119.08
Selling and Distribution Expenses
176.24
185.43
118.52
188.42
283.72
299.22
383.74
Other Expenses
-18.48
-18.72
-15.33
-19.06
-20.96
-18.38
-26.45
Total Expenditure (Excl Depreciation)
2,485.64
2,657.58
1,953.14
2,310.07
2,930.72
3,146.42
3,112.65
Operating Profit (PBDIT) excl Other Income
172.8
150.29999999999998
120.5
15
-48.099999999999994
-113.6
-89.7
Other Income
1.38
2.88
4.34
9.02
41.04
52.15
161.37
Operating Profit (PBDIT)
199.46
170.39
117.69
89.74
37.63
-47.78
112.80
Interest
76.85
62.50
64.02
79.62
80.64
70.71
119.08
Exceptional Items
-1.06
4.64
5.56
-17.96
105.54
16.77
296.56
Gross Profit (PBDT)
349.08
335.75
239.01
203.38
235.60
185.65
294.01
Depreciation
16.87
16.98
26.14
65.76
44.71
40.30
43.16
Profit Before Tax
104.68
95.56
33.09
-73.59
17.83
-142.01
247.12
Tax
11.20
19.57
9.54
1.62
13.45
-1.77
147.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.85
65.50
1.67
-90.31
13.89
-147.71
101.78
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
82.85
65.50
1.67
-90.31
13.89
-147.71
101.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.66
-2.06
2.15
2.16
-9.51
7.47
-2.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.18
63.44
3.82
-88.15
4.38
-140.24
99.14
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
961.15
990.84
887.72
805.85
990.35
1,057.70
1,109.51
Earnings per share (EPS)
0.13
0.1
0.0
-0.14
0.02
-0.23
0.16
Diluted Earnings per share
0.13
0.1
0.0
-0.14
0.02
-0.23
0.16
Operating Profit Margin (Excl OI)
6.82%
5.36%
4.21%
0.64%
-1.67%
-4.62%
-3.03%
Gross Profit Margin
4.57%
4.01%
2.86%
-0.34%
2.17%
-3.35%
9.6%
PAT Margin
3.12%
2.33%
0.08%
-3.88%
0.48%
-4.87%
3.37%
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 -5.32% vs 35.41% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 29.65% vs 1,568.42% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 18.27% vs 47.84% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 23.04% vs -2.34% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of Hong Kong Shanghai Alliance Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
2,658.48
2,929.19
-270.71
-9.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,658.48
2,929.19
-270.71
-9.24%
Raw Material Cost
2,309.40
2,316.79
-7.39
-0.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
107.90
173.45
-65.55
-37.79%
Power Cost
0
0
0.00
Manufacturing Expenses
76.85
104.48
-27.63
-26.45%
Selling and Distribution Expenses
176.24
338.63
-162.39
-47.95%
Other Expenses
-18.48
-15.90
-2.58
-16.23%
Total Expenditure (Excl Depreciation)
2,485.64
2,774.35
-288.71
-10.41%
Operating Profit (PBDIT) excl Other Income
172.84
154.83
18.01
11.63%
Other Income
1.38
-77.28
78.66
101.79%
Operating Profit (PBDIT)
199.46
119.24
80.22
67.28%
Interest
76.85
104.48
-27.63
-26.45%
Exceptional Items
-1.06
-7.22
6.16
85.32%
Gross Profit (PBDT)
349.08
612.40
-263.32
-43.00%
Depreciation
16.87
45.90
-29.03
-63.25%
Profit Before Tax
104.68
-38.36
143.04
372.89%
Tax
11.20
-159.89
171.09
107.00%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
82.85
203.07
-120.22
-59.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
82.85
203.07
-120.22
-59.20%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.66
0.00
-0.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.18
203.07
-120.89
-59.53%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
961.15
1,184.76
-223.61
-18.87%
Earnings per share (EPS)
0.13
0.20
-0.07
-35.00%
Diluted Earnings per share
0.13
0.20
-0.07
-35.00%
Operating Profit Margin (Excl OI)
6.82%
5.14%
0.00
1.68%
Gross Profit Margin
4.57%
0.26%
0.00
4.31%
PAT Margin
3.12%
6.93%
0.00
-3.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 265.85 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -5.32% vs 35.41% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 8.22 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 29.65% vs 1,568.42% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.81 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 18.27% vs 47.84% in Mar 2022
Annual - Interest
Interest 7.69 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 23.04% vs -2.34% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.82%
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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