Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Aug'17
Net Sales
100.84
114.09
93.68
66.24
64.02
61.33
57.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
100.84
114.09
93.68
66.24
64.02
61.33
57.76
Raw Material Cost
86.70
85.57
76.64
59.74
57.55
55.58
53.12
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
11.01
11.19
10.14
9.01
9.43
9.06
8.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.30
1.05
1.44
1.63
1.51
1.02
0.88
Selling and Distribution Expenses
0.04
0.02
0.20
0.14
0.01
0.00
0.00
Other Expenses
-1.23
-1.22
-1.16
-1.06
-1.09
-1.01
-0.93
Total Expenditure (Excl Depreciation)
86.74
85.59
76.83
59.88
57.55
55.58
53.12
Operating Profit (PBDIT) excl Other Income
14.1
28.5
16.8
6.4
6.5
5.699999999999999
4.6000000000000005
Other Income
0.81
0.38
-0.01
1.32
0.17
-0.58
0.56
Operating Profit (PBDIT)
24.44
37.54
26.01
14.88
11.42
9.98
8.75
Interest
1.30
1.05
1.44
1.63
1.51
1.02
0.88
Exceptional Items
-0.07
-1.32
0.01
0.19
0.36
0.42
0.01
Gross Profit (PBDT)
14.14
28.52
17.04
6.50
6.47
5.75
4.64
Depreciation
9.86
9.60
9.72
8.20
5.87
5.43
4.74
Profit Before Tax
13.21
25.58
14.86
5.24
4.40
3.96
3.15
Tax
3.35
6.86
3.78
1.43
1.21
0.89
0.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.73
18.60
10.99
3.75
3.19
3.07
2.27
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
9.73
18.60
10.99
3.75
3.19
3.07
2.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.13
0.12
0.08
0.06
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
9.86
18.72
11.08
3.81
3.19
3.07
2.27
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.2
1.2
1.2
1.2
1.2
1.2
1.2
Reserves
69.90
63.21
46.59
35.55
31.85
28.75
25.68
Earnings per share (EPS)
3.22
6.15
3.63
1.24
1.05
1.01
0.74
Diluted Earnings per share
3.22
6.15
3.63
1.24
1.05
1.01
0.74
Operating Profit Margin (Excl OI)
13.66%
24.17%
17.39%
8.09%
8.41%
8.38%
5.97%
Gross Profit Margin
22.88%
30.83%
26.24%
20.29%
16.05%
15.3%
13.66%
PAT Margin
9.65%
16.31%
11.74%
5.66%
4.98%
5.0%
3.93%
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 Aug 2023 is -11.66% vs 21.77% in Aug 2022
Consolidate Net Profit
YoY Growth in year ended Aug 2023 is -47.06% vs 68.47% in Aug 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2023 is -36.56% vs 43.08% in Aug 2022
Interest
YoY Growth in year ended Aug 2023 is 30.00% vs -28.57% in Aug 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2023 has fallen from Aug 2022
Compare Annual Results Of Moulinvest SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
100.84
3,331.90
-3,231.06
-96.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
100.84
3,331.90
-3,231.06
-96.97%
Raw Material Cost
86.70
2,561.40
-2,474.70
-96.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
11.01
817.80
-806.79
-98.65%
Power Cost
0
0
0.00
Manufacturing Expenses
1.30
58.00
-56.70
-97.76%
Selling and Distribution Expenses
0.04
576.30
-576.26
-99.99%
Other Expenses
-1.23
-84.24
83.01
98.54%
Total Expenditure (Excl Depreciation)
86.74
3,171.10
-3,084.36
-97.26%
Operating Profit (PBDIT) excl Other Income
14.10
160.80
-146.70
-91.23%
Other Income
0.81
-100.70
101.51
100.80%
Operating Profit (PBDIT)
24.44
307.60
-283.16
-92.05%
Interest
1.30
58.00
-56.70
-97.76%
Exceptional Items
-0.07
-28.20
28.13
99.75%
Gross Profit (PBDT)
14.14
770.50
-756.36
-98.16%
Depreciation
9.86
247.50
-237.64
-96.02%
Profit Before Tax
13.21
-26.10
39.31
150.61%
Tax
3.35
35.90
-32.55
-90.67%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
9.73
-62.60
72.33
115.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9.73
-62.60
72.33
115.54%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.13
0.60
-0.47
-78.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9.86
-62.00
71.86
115.90%
Equity Capital
0
0
0.00
Face Value
1.20
5.00
0.00
Reserves
69.90
818.10
-748.20
-91.46%
Earnings per share (EPS)
3.22
-0.96
4.18
435.42%
Diluted Earnings per share
3.22
-0.96
4.18
435.42%
Operating Profit Margin (Excl OI)
13.66%
4.83%
0.00
8.83%
Gross Profit Margin
22.88%
6.64%
0.00
16.24%
PAT Margin
9.65%
-1.88%
0.00
11.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10.08 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -11.66% vs 21.77% in Aug 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 0.99 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -47.06% vs 68.47% in Aug 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.36 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is -36.56% vs 43.08% in Aug 2022
Annual - Interest
Interest 0.13 Million
in Aug 2023Figures in Million
YoY Growth in year ended Aug 2023 is 30.00% vs -28.57% in Aug 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.66%
in Aug 2023Figures in %
YoY Growth in year ended Aug 2023 has fallen from Aug 2022






