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
11,931.30
10,885.10
9,144.50
10,181.90
10,377.30
10,698.20
10,622.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,931.30
10,885.10
9,144.50
10,181.90
10,377.30
10,698.20
10,622.00
Raw Material Cost
8,365.10
7,665.20
6,754.60
7,258.10
7,347.90
7,291.20
7,112.40
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
1,586.20
1,487.50
1,437.70
1,464.40
1,511.00
1,578.90
1,552.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
193.00
206.20
221.70
219.80
228.50
95.40
100.20
Selling and Distribution Expenses
3,032.70
2,553.70
2,086.40
2,335.20
2,240.60
2,844.80
2,871.10
Other Expenses
-177.92
-169.37
-165.94
-168.42
-173.95
-167.43
-165.28
Total Expenditure (Excl Depreciation)
11,397.80
10,218.90
8,841.00
9,593.30
9,588.50
10,136.00
9,983.50
Operating Profit (PBDIT) excl Other Income
533.5
666.2
303.5
588.6
788.8
562.2
638.5
Other Income
64.90
98.40
61.50
92.80
62.40
330.00
179.40
Operating Profit (PBDIT)
1,176.80
1,316.50
961.80
1,350.00
1,640.90
1,486.70
1,386.70
Interest
193.00
206.20
221.70
219.80
228.50
95.40
100.20
Exceptional Items
113.80
-115.60
-402.70
-363.40
-538.50
-684.20
-531.90
Gross Profit (PBDT)
3,566.20
3,219.90
2,389.90
2,923.80
3,029.40
3,407.00
3,509.60
Depreciation
578.40
551.90
596.80
668.60
789.70
640.30
578.20
Profit Before Tax
519.20
442.80
-259.40
98.20
84.20
66.80
176.40
Tax
111.20
82.70
-8.20
39.80
38.90
37.70
60.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
363.40
306.60
-198.00
23.70
41.70
25.70
117.10
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
363.40
306.60
-198.00
23.70
41.70
25.70
117.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.10
2.40
-3.20
3.70
3.60
3.40
-1.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
364.50
309.00
-201.20
27.40
45.30
29.10
115.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.25
0.25
0.25
0.25
0.25
Reserves
2,810.50
2,913.70
2,283.00
3,702.50
2,469.50
2,956.70
3,156.30
Earnings per share (EPS)
0.18
0.15
-0.1
0.01
0.02
0.02
0.07
Diluted Earnings per share
0.18
0.15
-0.1
0.01
0.02
0.02
0.07
Operating Profit Margin (Excl OI)
4.47%
6.12%
3.32%
5.78%
7.6%
4.83%
5.92%
Gross Profit Margin
9.2%
9.14%
3.69%
7.53%
8.42%
6.61%
7.1%
PAT Margin
3.05%
2.82%
-2.17%
0.23%
0.4%
0.24%
1.1%
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 9.61% vs 19.03% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 17.96% vs 253.58% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -8.72% vs 35.30% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is -6.40% vs -6.99% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of Marks & Spencer Group Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
11,931.30
5,491.00
6,440.30
117.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,931.30
5,491.00
6,440.30
117.29%
Raw Material Cost
8,365.10
3,034.50
5,330.60
175.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,586.20
1,053.80
532.40
50.52%
Power Cost
0
0
0.00
Manufacturing Expenses
193.00
87.50
105.50
120.57%
Selling and Distribution Expenses
3,032.70
1,480.40
1,552.30
104.86%
Other Expenses
-177.92
-114.13
-63.79
-55.89%
Total Expenditure (Excl Depreciation)
11,397.80
4,514.90
6,882.90
152.45%
Operating Profit (PBDIT) excl Other Income
533.50
976.10
-442.60
-45.34%
Other Income
64.90
6.30
58.60
930.16%
Operating Profit (PBDIT)
1,176.80
1,231.20
-54.40
-4.42%
Interest
193.00
87.50
105.50
120.57%
Exceptional Items
113.80
114.00
-0.20
-0.18%
Gross Profit (PBDT)
3,566.20
2,456.50
1,109.70
45.17%
Depreciation
578.40
248.80
329.60
132.48%
Profit Before Tax
519.20
1,008.90
-489.70
-48.54%
Tax
111.20
215.30
-104.10
-48.35%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
363.40
802.30
-438.90
-54.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
363.40
802.30
-438.90
-54.71%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
1.10
-1.80
2.90
161.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
364.50
800.50
-436.00
-54.47%
Equity Capital
0
0
0.00
Face Value
0.01
0.10
0.00
Reserves
2,810.50
1,511.90
1,298.60
85.89%
Earnings per share (EPS)
0.18
6.55
-6.37
-97.25%
Diluted Earnings per share
0.18
6.55
-6.37
-97.25%
Operating Profit Margin (Excl OI)
4.47%
17.78%
0.00
-13.31%
Gross Profit Margin
9.20%
22.90%
0.00
-13.70%
PAT Margin
3.05%
14.61%
0.00
-11.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,193.13 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 9.61% vs 19.03% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 36.45 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 17.96% vs 253.58% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.19 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -8.72% vs 35.30% in Mar 2022
Annual - Interest
Interest 19.30 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -6.40% vs -6.99% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.47%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
