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
306.98
169.22
170.76
232.51
318.97
291.53
250.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
306.98
169.22
170.76
232.51
318.97
291.53
250.24
Raw Material Cost
247.47
181.29
157.70
214.49
243.37
224.30
195.20
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
99.47
102.26
90.08
121.29
116.08
107.54
93.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.21
0.66
0.54
0.33
0.74
2.35
1.98
Selling and Distribution Expenses
21.39
23.95
5.49
12.84
16.44
37.75
34.26
Other Expenses
-7.61
-7.86
-6.79
-9.43
-8.88
-10.91
-9.46
Total Expenditure (Excl Depreciation)
293.44
229.55
185.89
254.64
287.82
262.82
230.33
Operating Profit (PBDIT) excl Other Income
13.5
-60.300000000000004
-15.1
-22.1
31.099999999999998
28.700000000000003
19.9
Other Income
-1.10
-3.60
2.92
0.21
-2.89
0.09
-0.77
Operating Profit (PBDIT)
26.22
-16.09
-4.83
-15.52
39.38
33.93
26.11
Interest
1.21
0.66
0.54
0.33
0.74
2.35
1.98
Exceptional Items
0.00
0.00
0.00
-1.21
-1.26
0.00
0.71
Gross Profit (PBDT)
59.51
-12.08
13.06
18.02
75.60
67.23
55.04
Depreciation
4.30
4.87
5.38
6.40
7.31
7.44
7.25
Profit Before Tax
20.71
-21.62
-10.76
-23.45
30.07
24.14
17.59
Tax
0.70
2.14
-2.22
4.89
8.71
8.00
5.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.62
-23.13
-7.85
-27.80
22.03
16.14
12.08
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
20.62
-23.13
-7.85
-27.80
22.03
16.14
12.08
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
20.62
-23.13
-7.85
-27.80
22.03
16.14
12.08
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
5.89
5.35
Reserves
125.66
107.23
133.32
139.68
182.24
141.63
99.31
Earnings per share (EPS)
2.33
-2.62
-0.89
-3.14
2.52
1.81
1.35
Diluted Earnings per share
2.33
-2.62
-0.89
-3.14
2.52
1.81
1.35
Operating Profit Margin (Excl OI)
7.5%
-10.26%
-7.69%
-9.52%
10.96%
9.06%
7.84%
Gross Profit Margin
8.15%
-9.9%
-3.15%
-7.33%
11.72%
10.83%
9.93%
PAT Margin
6.72%
-13.67%
-4.59%
-11.96%
6.91%
5.54%
4.83%
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 81.44% vs -0.94% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 189.18% vs -196.15% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 318.40% vs -60.26% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 71.43% vs 40.00% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of Klingelnberg AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
306.98
494.06
-187.08
-37.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
306.98
494.06
-187.08
-37.87%
Raw Material Cost
247.47
407.18
-159.71
-39.22%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
99.47
182.01
-82.54
-45.35%
Power Cost
0
0
0.00
Manufacturing Expenses
1.21
2.94
-1.73
-58.84%
Selling and Distribution Expenses
21.39
76.04
-54.65
-71.87%
Other Expenses
-7.61
-18.50
10.89
58.86%
Total Expenditure (Excl Depreciation)
293.44
483.22
-189.78
-39.27%
Operating Profit (PBDIT) excl Other Income
13.54
10.84
2.70
24.91%
Other Income
-1.10
9.09
-10.19
-112.10%
Operating Profit (PBDIT)
26.22
32.04
-5.82
-18.16%
Interest
1.21
2.94
-1.73
-58.84%
Exceptional Items
0.00
-1.97
1.97
100.00%
Gross Profit (PBDT)
59.51
86.88
-27.37
-31.50%
Depreciation
4.30
12.11
-7.81
-64.49%
Profit Before Tax
20.71
15.01
5.70
37.97%
Tax
0.70
3.16
-2.46
-77.85%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
20.62
11.85
8.77
74.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.62
11.85
8.77
74.01%
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
20.62
11.85
8.77
74.01%
Equity Capital
0
0
0.00
Face Value
0.00
8.50
0.00
Reserves
125.66
316.11
-190.45
-60.25%
Earnings per share (EPS)
2.33
2.17
0.16
7.37%
Diluted Earnings per share
2.33
2.17
0.16
7.37%
Operating Profit Margin (Excl OI)
7.50%
2.19%
0.00
5.31%
Gross Profit Margin
8.15%
5.49%
0.00
2.66%
PAT Margin
6.72%
2.40%
0.00
4.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 30.70 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 81.44% vs -0.94% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.06 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 189.18% vs -196.15% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.73 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 318.40% vs -60.26% in Mar 2022
Annual - Interest
Interest 0.12 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 71.43% vs 40.00% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.50%
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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