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
408.37
385.37
250.16
247.10
235.13
214.92
198.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
408.37
385.37
250.16
247.10
235.13
214.92
198.81
Raw Material Cost
329.87
295.37
206.54
205.12
195.42
177.87
163.42
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
27.84
25.01
20.35
19.13
18.10
16.53
15.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.26
0.22
0.21
0.24
0.07
0.08
0.08
Selling and Distribution Expenses
34.52
32.16
26.07
26.07
25.38
22.90
21.03
Other Expenses
-2.81
-2.52
-2.06
-1.94
-1.82
-1.66
-1.53
Total Expenditure (Excl Depreciation)
364.39
327.53
232.61
231.19
220.80
200.77
184.44
Operating Profit (PBDIT) excl Other Income
44
57.800000000000004
17.5
15.9
14.299999999999999
14.2
14.399999999999999
Other Income
0.79
0.33
0.07
-0.01
1.07
1.15
-0.46
Operating Profit (PBDIT)
48.94
62.29
21.65
19.69
17.44
17.24
15.73
Interest
0.26
0.22
0.21
0.24
0.07
0.08
0.08
Exceptional Items
0.00
0.01
1.20
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
78.50
90.00
43.62
41.98
39.71
37.05
35.39
Depreciation
4.17
4.13
4.03
3.79
2.04
1.94
1.82
Profit Before Tax
44.51
57.95
18.60
15.66
15.34
15.22
13.83
Tax
8.59
12.31
3.62
3.18
2.91
2.57
2.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.92
45.64
14.98
12.48
12.42
12.65
10.98
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
35.92
45.64
14.98
12.48
12.42
12.65
10.98
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
35.92
45.64
14.98
12.48
12.42
12.65
10.98
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
195.57
163.97
119.08
104.28
97.96
89.79
73.26
Earnings per share (EPS)
1.79
2.28
0.75
0.63
0.63
0.64
0.56
Diluted Earnings per share
1.79
2.28
0.75
0.63
0.63
0.64
0.56
Operating Profit Margin (Excl OI)
10.77%
15.01%
7.01%
6.44%
6.09%
6.58%
7.22%
Gross Profit Margin
11.92%
16.11%
9.05%
7.87%
7.39%
7.98%
7.87%
PAT Margin
8.8%
11.84%
5.99%
5.05%
5.28%
5.88%
5.52%
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 5.97% vs 54.04% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -21.27% vs 204.00% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -22.42% vs 187.04% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 50.00% vs 0.00% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of James Latham Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
408.37
2,761.20
-2,352.83
-85.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
408.37
2,761.20
-2,352.83
-85.21%
Raw Material Cost
329.87
2,064.40
-1,734.53
-84.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
27.84
341.00
-313.16
-91.84%
Power Cost
0
0
0.00
Manufacturing Expenses
0.26
37.30
-37.04
-99.30%
Selling and Distribution Expenses
34.52
656.10
-621.58
-94.74%
Other Expenses
-2.81
-37.83
35.02
92.57%
Total Expenditure (Excl Depreciation)
364.39
2,720.50
-2,356.11
-86.61%
Operating Profit (PBDIT) excl Other Income
43.98
40.70
3.28
8.06%
Other Income
0.79
6.80
-6.01
-88.38%
Operating Profit (PBDIT)
48.94
129.10
-80.16
-62.09%
Interest
0.26
37.30
-37.04
-99.30%
Exceptional Items
0.00
-41.90
41.90
100.00%
Gross Profit (PBDT)
78.50
696.80
-618.30
-88.73%
Depreciation
4.17
81.80
-77.63
-94.90%
Profit Before Tax
44.51
-31.90
76.41
239.53%
Tax
8.59
11.50
-2.91
-25.30%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
35.92
-43.40
79.32
182.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35.92
-43.40
79.32
182.76%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.92
-43.40
79.32
182.76%
Equity Capital
0
0
0.00
Face Value
0.25
0.10
0.00
Reserves
195.57
228.50
-32.93
-14.41%
Earnings per share (EPS)
1.79
-0.04
1.83
4,575.00%
Diluted Earnings per share
1.79
-0.04
1.83
4,575.00%
Operating Profit Margin (Excl OI)
10.77%
1.47%
0.00
9.30%
Gross Profit Margin
11.92%
1.81%
0.00
10.11%
PAT Margin
8.80%
-1.57%
0.00
10.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 40.84 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 5.97% vs 54.04% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 3.59 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -21.27% vs 204.00% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.81 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -22.42% vs 187.04% in Mar 2022
Annual - Interest
Interest 0.03 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 50.00% vs 0.00% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.77%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
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