Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
488.30
434.46
458.62
263.67
353.53
459.39
377.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
488.30
434.46
458.62
263.67
353.53
459.39
377.91
Raw Material Cost
385.06
331.70
322.35
225.93
290.07
339.12
297.35
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
92.35
84.36
71.98
56.08
72.48
84.91
72.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.35
2.02
1.57
1.65
4.26
2.75
1.61
Selling and Distribution Expenses
53.24
57.91
60.24
31.67
48.82
57.32
47.32
Other Expenses
-10.07
-8.64
-7.35
-5.77
-7.67
-8.77
-7.41
Total Expenditure (Excl Depreciation)
438.30
389.61
382.59
257.60
338.89
396.44
344.67
Operating Profit (PBDIT) excl Other Income
50
44.800000000000004
76
6.1
14.6
62.9
33.199999999999996
Other Income
3.24
-1.69
0.19
4.75
7.66
9.03
10.46
Operating Profit (PBDIT)
72.23
58.73
87.32
21.60
34.60
81.20
52.01
Interest
8.35
2.02
1.57
1.65
4.26
2.75
1.61
Exceptional Items
0.00
3.88
0.00
0.24
0.06
0.00
0.00
Gross Profit (PBDT)
103.25
102.77
136.28
37.74
63.46
120.27
80.56
Depreciation
12.01
9.13
11.46
11.13
12.65
9.59
8.56
Profit Before Tax
51.87
51.45
74.29
9.06
17.74
68.86
41.85
Tax
9.11
14.47
21.56
2.67
5.23
20.31
12.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.61
31.12
52.84
6.39
12.51
48.55
29.50
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
45.61
31.12
52.84
6.39
12.51
48.55
29.50
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
45.61
31.12
52.84
6.39
12.51
48.55
29.50
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
441.81
431.17
371.50
295.53
293.07
290.40
256.62
Earnings per share (EPS)
0.79
0.54
0.92
0.11
0.22
0.84
0.51
Diluted Earnings per share
0.79
0.54
0.92
0.11
0.22
0.84
0.51
Operating Profit Margin (Excl OI)
11.67%
11.81%
16.5%
2.17%
4.04%
13.62%
8.73%
Gross Profit Margin
13.08%
13.95%
18.7%
7.66%
8.6%
17.08%
13.34%
PAT Margin
9.34%
7.16%
11.52%
2.42%
3.54%
10.57%
7.81%
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 2023 is 12.38% vs -5.26% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 46.62% vs -41.10% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 14.24% vs -30.65% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 315.00% vs 25.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Michell y Cia SA With
Figures in Million
Consolidate Annual Results
Change(PEN)
Change(%)
Net Sales
488.30
0
488.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
488.30
0
488.30
Raw Material Cost
385.06
0
385.06
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
92.35
0
92.35
Power Cost
0
0
0.00
Manufacturing Expenses
8.35
0
8.35
Selling and Distribution Expenses
53.24
0
53.24
Other Expenses
-10.07
0.00
-10.07
Total Expenditure (Excl Depreciation)
438.30
0
438.30
Operating Profit (PBDIT) excl Other Income
50.00
0.00
50.00
Other Income
3.24
0
3.24
Operating Profit (PBDIT)
72.23
0
72.23
Interest
8.35
0
8.35
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
103.25
0
103.25
Depreciation
12.01
0
12.01
Profit Before Tax
51.87
0
51.87
Tax
9.11
0
9.11
Provisions and contingencies
0.00
0
0.00
Profit After Tax
45.61
0
45.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45.61
0
45.61
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.61
0
45.61
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
441.81
0
441.81
Earnings per share (EPS)
0.79
0
0.79
Diluted Earnings per share
0.79
0
0.79
Operating Profit Margin (Excl OI)
11.67%
0%
0.00
11.67%
Gross Profit Margin
13.08%
0%
0.00
13.08%
PAT Margin
9.34%
0%
0.00
9.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 48.83 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 12.38% vs -5.26% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 4.56 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 46.62% vs -41.10% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.90 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 14.24% vs -30.65% in Dec 2022
Annual - Interest
Interest 0.83 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 315.00% vs 25.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.67%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
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