Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
23.85
41.72
3.70
1.12
2.35
5.45
-0.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23.85
41.72
3.70
1.12
2.35
5.45
-0.05
Raw Material Cost
0.57
0.50
0.06
0.05
0.21
0.24
0.02
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
0.88
0.73
0.45
0.45
0.46
1.36
0.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
2.72
31.93
4.42
0.38
0.42
0.19
0.04
Other Expenses
0.02
0.38
0.00
0.00
1.21
-1.08
-0.01
Total Expenditure (Excl Depreciation)
4.36
36.93
4.94
0.89
13.21
-9.03
0.03
Operating Profit (PBDIT) excl Other Income
19.5
4.8
-1.2
0.2
-10.9
14.5
-0.1
Other Income
-0.04
-0.02
0.14
-0.01
-0.01
-0.00
-0.00
Operating Profit (PBDIT)
19.46
4.77
-1.10
0.22
-10.86
14.48
-0.08
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
23.28
41.21
3.64
1.07
2.14
5.21
-0.08
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
19.46
4.77
-1.10
0.22
-10.86
14.48
-0.08
Tax
0.00
0.00
-0.08
0.02
-2.52
2.87
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.46
4.77
30.32
1.16
-8.34
11.61
-0.08
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
19.46
4.77
30.32
1.16
-8.34
11.61
-0.08
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
19.46
4.77
30.32
1.16
-8.34
11.61
-0.08
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
0.0
0.0
Reserves
70.01
185.03
37.87
7.47
6.12
13.55
0.44
Earnings per share (EPS)
0.11
0.03
0.23
0.01
-0.07
0.6
-0.0
Diluted Earnings per share
0.11
0.03
0.23
0.01
-0.07
0.6
-0.0
Operating Profit Margin (Excl OI)
81.73%
11.47%
-33.46%
20.01%
-460.94%
265.78%
0.0%
Gross Profit Margin
81.58%
11.43%
-29.78%
19.27%
-461.23%
265.78%
155.6%
PAT Margin
81.58%
11.43%
819.68%
103.6%
-354.21%
213.12%
0.0%
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 Dec 2022 is -42.93% vs 1,027.03% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is 306.25% vs -84.16% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 306.25% vs 500.00% in Dec 2021
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has improved from Dec 2021
Compare Annual Results Of KR1 Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
23.85
141.67
-117.82
-83.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23.85
141.67
-117.82
-83.17%
Raw Material Cost
0.57
49.54
-48.97
-98.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.88
33.75
-32.87
-97.39%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
3.34
-3.34
-100.00%
Selling and Distribution Expenses
2.72
93.00
-90.28
-97.08%
Other Expenses
0.02
-3.71
3.73
100.54%
Total Expenditure (Excl Depreciation)
4.36
142.54
-138.18
-96.94%
Operating Profit (PBDIT) excl Other Income
19.49
-0.87
20.36
2,340.23%
Other Income
-0.04
-0.12
0.08
66.67%
Operating Profit (PBDIT)
19.46
23.04
-3.58
-15.54%
Interest
0.00
3.34
-3.34
-100.00%
Exceptional Items
0.00
-8.15
8.15
100.00%
Gross Profit (PBDT)
23.28
92.14
-68.86
-74.73%
Depreciation
0.00
24.03
-24.03
-100.00%
Profit Before Tax
19.46
-12.47
31.93
256.05%
Tax
0.00
-3.22
3.22
100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
19.46
-9.25
28.71
310.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.46
-9.25
28.71
310.38%
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
19.46
-9.25
28.71
310.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
70.01
58.19
11.82
20.31%
Earnings per share (EPS)
0.11
-0.06
0.17
283.33%
Diluted Earnings per share
0.11
-0.06
0.17
283.33%
Operating Profit Margin (Excl OI)
81.73%
-0.61%
0.00
82.34%
Gross Profit Margin
81.58%
8.16%
0.00
73.42%
PAT Margin
81.58%
-6.53%
0.00
88.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2.38 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -42.93% vs 1,027.03% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 1.95 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 306.25% vs -84.16% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.95 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 306.25% vs 500.00% in Dec 2021
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 81.73%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has improved from Dec 2021






