Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Sep'17
Net Sales
125.08
117.42
118.61
111.75
110.29
106.64
102.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
125.08
117.42
118.61
111.75
110.29
106.64
102.08
Raw Material Cost
92.50
88.34
85.08
81.07
80.89
77.12
73.72
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
22.35
22.38
22.48
19.68
18.87
19.06
19.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.53
1.52
1.54
1.52
1.36
1.38
1.27
Selling and Distribution Expenses
20.43
18.20
19.07
14.99
14.77
13.14
13.68
Other Expenses
-2.39
-2.39
-2.40
-2.12
-2.02
-2.04
-2.12
Total Expenditure (Excl Depreciation)
112.93
106.53
104.15
96.06
95.65
90.26
87.40
Operating Profit (PBDIT) excl Other Income
12.1
10.9
14.5
15.700000000000001
14.6
16.4
14.7
Other Income
5.46
0.22
0.11
0.14
0.10
0.03
0.00
Operating Profit (PBDIT)
29.19
22.20
25.49
27.20
27.10
27.65
25.38
Interest
1.53
1.52
1.54
1.52
1.36
1.38
1.27
Exceptional Items
-1.22
1.02
6.05
0.52
0.69
0.31
0.04
Gross Profit (PBDT)
32.57
29.09
33.52
30.68
29.41
29.52
28.37
Depreciation
11.58
11.09
10.92
11.37
11.60
11.24
10.70
Profit Before Tax
14.87
10.60
19.09
14.83
14.82
15.35
13.46
Tax
3.43
2.13
2.79
3.09
2.97
3.15
2.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.28
8.33
16.16
11.62
11.77
12.12
10.60
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
11.28
8.33
16.16
11.62
11.77
12.12
10.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.15
0.14
0.14
0.12
0.08
0.08
0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.43
8.47
16.29
11.74
11.85
12.19
10.62
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
241.41
239.23
225.28
204.92
199.48
188.68
176.24
Earnings per share (EPS)
0.37
0.27
0.53
0.38
0.38
0.4
0.35
Diluted Earnings per share
0.37
0.27
0.53
0.38
0.38
0.4
0.35
Operating Profit Margin (Excl OI)
9.71%
9.27%
12.19%
14.04%
13.96%
15.36%
14.38%
Gross Profit Margin
21.14%
18.48%
25.3%
23.45%
23.96%
24.93%
23.66%
PAT Margin
9.02%
7.09%
13.62%
10.4%
10.67%
11.36%
10.38%
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 Sep 2023 is 6.56% vs -1.01% in Sep 2022
Consolidate Net Profit
YoY Growth in year ended Sep 2023 is 34.12% vs -47.85% in Sep 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2023 is 7.73% vs -13.39% in Sep 2022
Interest
YoY Growth in year ended Sep 2023 is 0.00% vs 0.00% in Sep 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2023 has improved from Sep 2022
Compare Annual Results Of Jersey Electricity Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
125.08
2,475.16
-2,350.08
-94.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
125.08
2,475.16
-2,350.08
-94.95%
Raw Material Cost
92.50
2,180.19
-2,087.69
-95.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
22.35
95.65
-73.30
-76.63%
Power Cost
0
0
0.00
Manufacturing Expenses
1.53
5.05
-3.52
-69.70%
Selling and Distribution Expenses
20.43
210.31
-189.88
-90.29%
Other Expenses
-2.39
-10.07
7.68
76.27%
Total Expenditure (Excl Depreciation)
112.93
2,390.51
-2,277.58
-95.28%
Operating Profit (PBDIT) excl Other Income
12.14
84.65
-72.51
-85.66%
Other Income
5.46
5.85
-0.39
-6.67%
Operating Profit (PBDIT)
29.19
111.88
-82.69
-73.91%
Interest
1.53
5.05
-3.52
-69.70%
Exceptional Items
-1.22
0.00
-1.22
Gross Profit (PBDT)
32.57
294.97
-262.40
-88.96%
Depreciation
11.58
21.38
-9.80
-45.84%
Profit Before Tax
14.87
85.45
-70.58
-82.60%
Tax
3.43
17.29
-13.86
-80.16%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
11.28
68.43
-57.15
-83.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.28
68.43
-57.15
-83.52%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.15
-0.27
0.42
155.56%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.43
68.16
-56.73
-83.23%
Equity Capital
0
0
0.00
Face Value
0.05
0.05
0.00
Reserves
241.41
230.71
10.70
4.64%
Earnings per share (EPS)
0.37
0.85
-0.48
-56.47%
Diluted Earnings per share
0.37
0.85
-0.48
-56.47%
Operating Profit Margin (Excl OI)
9.71%
3.42%
0.00
6.29%
Gross Profit Margin
21.14%
4.32%
0.00
16.82%
PAT Margin
9.02%
2.76%
0.00
6.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12.51 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 6.56% vs -1.01% in Sep 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.14 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 34.12% vs -47.85% in Sep 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.37 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 7.73% vs -13.39% in Sep 2022
Annual - Interest
Interest 0.15 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 0.00% vs 0.00% in Sep 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.71%
in Sep 2023Figures in %
YoY Growth in year ended Sep 2023 has improved from Sep 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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