Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
73.59
66.01
65.73
64.87
65.43
70.27
78.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
73.59
66.01
65.73
64.87
65.43
70.27
78.23
Raw Material Cost
32.94
25.08
22.44
23.45
24.57
26.85
26.10
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
4.97
4.56
4.43
4.09
3.93
3.74
3.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.21
0.30
0.68
0.99
1.08
0.71
0.82
Selling and Distribution Expenses
6.59
6.20
5.87
5.63
5.44
5.51
5.23
Other Expenses
-0.61
-0.48
-0.50
-0.50
-0.39
-0.37
-0.37
Total Expenditure (Excl Depreciation)
39.59
31.34
28.37
29.15
31.15
33.14
32.23
Operating Profit (PBDIT) excl Other Income
34
34.7
37.400000000000006
35.699999999999996
34.300000000000004
37.1
46
Other Income
0.00
0.05
0.00
1.17
0.00
0.14
0.00
Operating Profit (PBDIT)
34.06
34.78
37.42
36.96
35.42
38.06
46.90
Interest
1.21
0.30
0.68
0.99
1.08
0.71
0.82
Exceptional Items
-0.04
0.44
1.45
-0.97
0.29
-0.38
-1.02
Gross Profit (PBDT)
40.60
40.87
43.22
41.35
40.80
43.36
52.06
Depreciation
0.05
0.06
0.06
0.06
0.06
0.07
0.08
Profit Before Tax
32.76
34.87
38.13
34.94
34.57
36.91
44.99
Tax
6.30
7.99
7.24
6.64
6.56
7.02
8.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.46
26.88
30.89
28.30
28.01
29.88
36.23
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
26.46
26.88
30.89
28.30
28.01
29.88
36.23
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
26.46
26.88
30.89
28.30
28.01
29.88
36.23
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
390.71
393.49
394.87
379.57
366.87
354.46
336.28
Earnings per share (EPS)
6.79
6.89
7.92
7.26
7.18
7.66
9.29
Diluted Earnings per share
6.79
6.89
7.92
7.26
7.18
7.66
9.29
Operating Profit Margin (Excl OI)
46.21%
52.52%
56.83%
55.07%
52.39%
52.85%
58.81%
Gross Profit Margin
44.59%
52.91%
58.11%
53.96%
52.93%
52.61%
57.6%
PAT Margin
35.96%
40.72%
47.0%
43.62%
42.81%
42.52%
46.3%
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 11.52% vs 0.46% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -1.49% vs -12.94% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -1.73% vs -7.22% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 300.00% vs -57.14% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of Mountview Estates Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
73.59
148.70
-75.11
-50.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
73.59
148.70
-75.11
-50.51%
Raw Material Cost
32.94
34.90
-1.96
-5.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4.97
12.10
-7.13
-58.93%
Power Cost
0
0
0.00
Manufacturing Expenses
1.21
37.10
-35.89
-96.74%
Selling and Distribution Expenses
6.59
18.20
-11.61
-63.79%
Other Expenses
-0.61
-3.28
2.67
81.40%
Total Expenditure (Excl Depreciation)
39.59
69.50
-29.91
-43.04%
Operating Profit (PBDIT) excl Other Income
34.01
79.20
-45.19
-57.06%
Other Income
0.00
2.70
-2.70
-100.00%
Operating Profit (PBDIT)
34.06
82.70
-48.64
-58.81%
Interest
1.21
37.10
-35.89
-96.74%
Exceptional Items
-0.04
-308.20
308.16
99.99%
Gross Profit (PBDT)
40.60
113.00
-72.40
-64.07%
Depreciation
0.05
0.80
-0.75
-93.75%
Profit Before Tax
32.76
-263.40
296.16
112.44%
Tax
6.30
-13.60
19.90
146.32%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
26.46
-249.80
276.26
110.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.46
-249.80
276.26
110.59%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.46
-249.80
276.26
110.59%
Equity Capital
0
0
0.00
Face Value
0.05
0.03
0.00
Reserves
390.71
929.20
-538.49
-57.95%
Earnings per share (EPS)
6.79
-0.63
7.42
1,177.78%
Diluted Earnings per share
6.79
-0.63
7.42
1,177.78%
Operating Profit Margin (Excl OI)
46.21%
53.26%
0.00
-7.05%
Gross Profit Margin
44.59%
-176.60%
0.00
221.19%
PAT Margin
35.96%
-167.99%
0.00
203.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7.36 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 11.52% vs 0.46% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.65 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -1.49% vs -12.94% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.41 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -1.73% vs -7.22% in Mar 2022
Annual - Interest
Interest 0.12 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 300.00% vs -57.14% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.21%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has fallen from Mar 2022






