Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Mar'16
Mar'15
Net Sales
2,631.54
2,545.40
2,451.43
2,474.90
2,268.76
2,161.27
2,020.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,631.54
2,545.40
2,451.43
2,474.90
2,268.76
2,161.27
2,020.70
Raw Material Cost
1,323.81
1,286.14
1,328.33
1,200.25
1,162.01
1,115.65
1,038.91
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
201.35
192.53
216.27
215.90
304.45
261.53
248.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
69.57
77.40
53.74
57.09
62.98
72.77
102.83
Selling and Distribution Expenses
494.46
549.32
616.02
580.76
577.77
546.19
499.86
Other Expenses
-27.09
-26.99
-27.00
-27.30
-36.74
-33.43
-35.08
Total Expenditure (Excl Depreciation)
1,818.27
1,835.45
1,944.35
1,781.01
1,739.78
1,661.85
1,538.77
Operating Profit (PBDIT) excl Other Income
813.3
709.9
507.1
693.9
529
499.4
481.9
Other Income
35.53
31.84
27.45
64.23
21.09
12.06
7.31
Operating Profit (PBDIT)
1,542.96
1,423.08
1,138.00
1,288.57
1,056.46
993.07
926.00
Interest
69.57
77.40
53.74
57.09
62.98
72.77
102.83
Exceptional Items
3.14
-67.42
-4.57
-7.52
-96.41
-36.24
-24.12
Gross Profit (PBDT)
1,307.73
1,259.27
1,123.10
1,274.65
1,106.75
1,045.61
981.79
Depreciation
694.15
681.29
603.46
528.59
506.39
481.59
436.75
Profit Before Tax
782.38
596.97
476.23
695.38
390.67
402.47
362.30
Tax
247.85
186.60
154.75
213.38
130.04
134.41
126.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
534.52
410.37
321.47
481.99
264.67
271.53
238.90
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
534.52
410.37
321.47
481.99
264.67
271.53
238.90
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
534.52
410.37
321.47
481.99
264.67
271.53
238.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
-525.59
-522.61
-572.88
-648.24
-919.06
-1,199.38
-1,489.50
Earnings per share (EPS)
6.04
4.64
3.63
5.44
2.99
3.07
2.7
Diluted Earnings per share
6.04
4.64
3.63
5.44
2.99
3.07
2.7
Operating Profit Margin (Excl OI)
30.9%
27.89%
20.69%
28.11%
23.32%
23.11%
23.85%
Gross Profit Margin
56.11%
50.22%
44.04%
49.46%
39.54%
40.9%
39.54%
PAT Margin
20.31%
16.12%
13.11%
19.48%
11.67%
12.56%
11.82%
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 2021 is 3.38% vs 3.83% in Mar 2020
Consolidate Net Profit
YoY Growth in year ended Mar 2021 is 30.24% vs 27.65% in Mar 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2021 is 8.35% vs 25.27% in Mar 2020
Interest
YoY Growth in year ended Mar 2021 is -10.08% vs 44.13% in Mar 2020
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2021 has improved from Mar 2020
Compare Annual Results Of Kabel Deutschland Holding AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
2,631.54
426.26
2,205.28
517.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,631.54
426.26
2,205.28
517.36%
Raw Material Cost
1,323.81
419.13
904.68
215.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
201.35
114.17
87.18
76.36%
Power Cost
0
0
0.00
Manufacturing Expenses
69.57
160.29
-90.72
-56.60%
Selling and Distribution Expenses
494.46
95.83
398.63
415.98%
Other Expenses
-27.09
-27.45
0.36
1.31%
Total Expenditure (Excl Depreciation)
1,818.27
514.95
1,303.32
253.10%
Operating Profit (PBDIT) excl Other Income
813.27
-88.69
901.96
1,016.98%
Other Income
35.53
6.74
28.79
427.15%
Operating Profit (PBDIT)
1,542.96
135.04
1,407.92
1,042.59%
Interest
69.57
160.29
-90.72
-56.60%
Exceptional Items
3.14
38.14
-35.00
-91.77%
Gross Profit (PBDT)
1,307.73
7.13
1,300.60
18,241.23%
Depreciation
694.15
214.14
480.01
224.16%
Profit Before Tax
782.38
-201.26
983.64
488.74%
Tax
247.85
13.08
234.77
1,794.88%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
534.52
-215.68
750.20
347.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
534.52
-215.68
750.20
347.83%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.00
1.36
-1.36
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
534.52
-214.32
748.84
349.40%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
-525.59
70.75
-596.34
-842.88%
Earnings per share (EPS)
6.04
-0.73
6.77
927.40%
Diluted Earnings per share
6.04
-0.73
6.77
927.40%
Operating Profit Margin (Excl OI)
30.90%
-20.14%
0.00
51.04%
Gross Profit Margin
56.11%
3.02%
0.00
53.09%
PAT Margin
20.31%
-50.60%
0.00
70.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 263.15 Million
in Mar 2021Figures in Million
YoY Growth in year ended Mar 2021 is 3.38% vs 3.83% in Mar 2020
Annual - Consolidate Net Profit
Consolidate Net Profit 53.45 Million
in Mar 2021Figures in Million
YoY Growth in year ended Mar 2021 is 30.24% vs 27.65% in Mar 2020
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 150.74 Million
in Mar 2021Figures in Million
YoY Growth in year ended Mar 2021 is 8.35% vs 25.27% in Mar 2020
Annual - Interest
Interest 6.96 Million
in Mar 2021Figures in Million
YoY Growth in year ended Mar 2021 is -10.08% vs 44.13% in Mar 2020
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.90%
in Mar 2021Figures in %
YoY Growth in year ended Mar 2021 has improved from Mar 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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