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
153.94
165.83
147.01
145.37
166.69
190.84
183.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
153.94
165.83
147.01
145.37
166.69
190.84
183.44
Raw Material Cost
127.00
129.59
119.86
109.22
68.85
92.66
76.84
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
14.97
17.86
21.23
17.65
18.73
21.37
20.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.52
5.62
8.59
10.27
4.45
6.52
6.08
Selling and Distribution Expenses
23.39
27.25
17.69
29.32
79.14
55.62
63.78
Other Expenses
-2.15
-2.35
-2.98
-2.79
-2.32
-2.79
-2.62
Total Expenditure (Excl Depreciation)
150.39
156.84
137.54
138.53
147.99
148.28
140.62
Operating Profit (PBDIT) excl Other Income
3.5999999999999996
9
9.5
6.800000000000001
18.700000000000003
42.599999999999994
42.800000000000004
Other Income
2.14
1.66
1.18
2.16
3.81
-4.33
1.86
Operating Profit (PBDIT)
45.38
53.12
55.26
59.34
24.21
41.17
47.93
Interest
6.52
5.62
8.59
10.27
4.45
6.52
6.08
Exceptional Items
3.08
9.13
9.47
0.47
-9.19
-9.06
-1.25
Gross Profit (PBDT)
26.95
36.24
27.16
36.15
97.84
98.18
106.61
Depreciation
39.68
42.46
44.62
50.35
1.70
2.95
2.95
Profit Before Tax
2.26
14.17
11.53
-0.81
8.88
22.64
37.64
Tax
0.85
2.30
1.47
-0.07
3.08
5.54
6.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1.41
11.87
10.05
-0.66
5.82
17.08
30.64
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
1.41
11.87
10.05
-0.66
5.82
17.08
30.64
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
-0.08
-0.03
0.03
0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.41
11.87
10.05
-0.73
5.80
17.11
30.67
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.01
0.0
0.01
0.01
Reserves
127.36
124.85
112.98
87.24
87.90
109.96
92.89
Earnings per share (EPS)
0.01
0.05
0.04
-0.0
0.03
0.09
0.15
Diluted Earnings per share
0.01
0.05
0.04
-0.0
0.03
0.09
0.15
Operating Profit Margin (Excl OI)
2.31%
5.43%
6.44%
4.7%
11.22%
22.3%
23.5%
Gross Profit Margin
27.24%
34.15%
38.19%
34.08%
6.35%
13.41%
22.13%
PAT Margin
0.92%
7.16%
6.84%
-0.45%
3.49%
8.95%
16.7%
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 -7.18% vs 12.79% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -88.24% vs 17.82% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -16.12% vs -4.81% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 16.07% vs -34.88% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of MOS House Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
153.94
216.15
-62.21
-28.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
153.94
216.15
-62.21
-28.78%
Raw Material Cost
127.00
82.96
44.04
53.09%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
14.97
41.83
-26.86
-64.21%
Power Cost
0
0
0.00
Manufacturing Expenses
6.52
2.53
3.99
157.71%
Selling and Distribution Expenses
23.39
143.51
-120.12
-83.70%
Other Expenses
-2.15
-4.44
2.29
51.58%
Total Expenditure (Excl Depreciation)
150.39
226.48
-76.09
-33.60%
Operating Profit (PBDIT) excl Other Income
3.56
-10.33
13.89
134.46%
Other Income
2.14
7.15
-5.01
-70.07%
Operating Profit (PBDIT)
45.38
45.24
0.14
0.31%
Interest
6.52
2.53
3.99
157.71%
Exceptional Items
3.08
-15.59
18.67
119.76%
Gross Profit (PBDT)
26.95
133.18
-106.23
-79.76%
Depreciation
39.68
48.42
-8.74
-18.05%
Profit Before Tax
2.26
-21.30
23.56
110.61%
Tax
0.85
-0.28
1.13
403.57%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1.41
-21.02
22.43
106.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1.41
-21.02
22.43
106.71%
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
1.41
-21.02
22.43
106.71%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
127.36
89.72
37.64
41.95%
Earnings per share (EPS)
0.01
-0.03
0.04
133.33%
Diluted Earnings per share
0.01
-0.03
0.04
133.33%
Operating Profit Margin (Excl OI)
2.31%
-4.78%
0.00
7.09%
Gross Profit Margin
27.24%
12.55%
0.00
14.69%
PAT Margin
0.92%
-9.72%
0.00
10.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 15.39 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -7.18% vs 12.79% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 0.14 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -88.24% vs 17.82% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.32 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -16.12% vs -4.81% in Mar 2022
Annual - Interest
Interest 0.65 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 16.07% vs -34.88% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.31%
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
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