Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Jun'17
Net Sales
303.56
291.86
266.36
238.63
253.04
249.51
240.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
303.56
291.86
266.36
238.63
253.04
249.51
240.78
Raw Material Cost
188.10
178.35
154.72
138.26
144.24
144.99
135.97
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
45.33
43.07
42.10
40.71
42.56
39.66
38.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.26
0.16
0.20
0.23
0.03
0.04
0.03
Selling and Distribution Expenses
62.40
60.01
58.45
54.81
58.82
54.20
55.13
Other Expenses
-4.41
-4.17
-4.08
-3.95
-4.10
-3.66
-3.62
Total Expenditure (Excl Depreciation)
252.03
239.91
214.65
194.54
204.65
202.33
193.49
Operating Profit (PBDIT) excl Other Income
51.5
51.900000000000006
51.7
44.1
48.4
47.199999999999996
47.300000000000004
Other Income
0.83
0.17
-0.24
-0.00
-0.08
-0.44
-0.64
Operating Profit (PBDIT)
58.88
59.05
58.12
50.21
51.41
49.79
49.48
Interest
0.26
0.16
0.20
0.23
0.03
0.04
0.03
Exceptional Items
0.00
0.11
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
115.46
113.50
111.64
100.37
108.80
104.52
104.81
Depreciation
6.52
6.93
6.66
6.12
3.10
3.06
2.83
Profit Before Tax
52.10
52.06
51.27
43.86
48.28
46.70
46.62
Tax
9.70
11.73
11.41
9.50
10.48
9.99
10.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.40
40.33
39.86
34.35
37.79
36.71
36.51
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
42.40
40.33
39.86
34.35
37.79
36.71
36.51
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
42.40
40.33
39.86
34.35
37.79
36.71
36.51
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
174.21
173.26
156.49
137.47
133.06
128.82
113.90
Earnings per share (EPS)
0.1
0.1
0.1
0.08
0.09
0.09
0.09
Diluted Earnings per share
0.1
0.1
0.1
0.08
0.09
0.09
0.09
Operating Profit Margin (Excl OI)
16.97%
17.8%
19.41%
18.48%
19.12%
18.91%
19.64%
Gross Profit Margin
19.31%
20.21%
21.75%
20.94%
20.31%
19.94%
20.54%
PAT Margin
13.97%
13.82%
14.96%
14.4%
14.94%
14.71%
15.16%
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 Jun 2023 is 4.01% vs 9.57% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is 5.21% vs 1.00% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is -1.53% vs 0.86% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is 50.00% vs 0.00% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
Compare Annual Results Of James Halstead Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
303.56
441.00
-137.44
-31.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
303.56
441.00
-137.44
-31.17%
Raw Material Cost
188.10
271.70
-83.60
-30.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
45.33
76.90
-31.57
-41.05%
Power Cost
0
0
0.00
Manufacturing Expenses
0.26
5.80
-5.54
-95.52%
Selling and Distribution Expenses
62.40
125.10
-62.70
-50.12%
Other Expenses
-4.41
-7.72
3.31
42.88%
Total Expenditure (Excl Depreciation)
252.03
402.30
-150.27
-37.35%
Operating Profit (PBDIT) excl Other Income
51.53
38.70
12.83
33.15%
Other Income
0.83
0.60
0.23
38.33%
Operating Profit (PBDIT)
58.88
55.10
3.78
6.86%
Interest
0.26
5.80
-5.54
-95.52%
Exceptional Items
0.00
-11.80
11.80
100.00%
Gross Profit (PBDT)
115.46
169.30
-53.84
-31.80%
Depreciation
6.52
15.80
-9.28
-58.73%
Profit Before Tax
52.10
21.70
30.40
140.09%
Tax
9.70
4.90
4.80
97.96%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
42.40
16.80
25.60
152.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42.40
16.80
25.60
152.38%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42.40
16.80
25.60
152.38%
Equity Capital
0
0
0.00
Face Value
0.05
0.10
0.00
Reserves
174.21
210.40
-36.19
-17.20%
Earnings per share (EPS)
0.10
0.19
-0.09
-47.37%
Diluted Earnings per share
0.10
0.19
-0.09
-47.37%
Operating Profit Margin (Excl OI)
16.97%
8.78%
0.00
8.19%
Gross Profit Margin
19.31%
8.50%
0.00
10.81%
PAT Margin
13.97%
3.81%
0.00
10.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 30.36 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 4.01% vs 9.57% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 4.24 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 5.21% vs 1.00% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.80 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -1.53% vs 0.86% in Jun 2022
Annual - Interest
Interest 0.03 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 50.00% vs 0.00% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.97%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
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