Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
501.31
694.56
1,442.83
673.88
881.45
1,405.71
1,008.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
501.31
694.56
1,442.83
673.88
881.45
1,405.71
1,008.98
Raw Material Cost
393.51
606.74
1,282.23
559.85
720.50
1,231.02
856.90
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
74.94
65.88
64.35
56.10
127.94
103.89
113.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
140.27
74.85
78.95
115.36
90.38
76.03
75.79
Selling and Distribution Expenses
129.86
123.49
124.44
125.78
199.21
168.60
160.58
Other Expenses
-21.52
-14.07
-14.33
-17.15
-21.83
-17.99
-18.97
Total Expenditure (Excl Depreciation)
523.37
730.23
1,406.66
685.63
919.71
1,399.62
1,017.48
Operating Profit (PBDIT) excl Other Income
-22.1
-35.699999999999996
36.2
-11.7
-38.3
6.1
-8.5
Other Income
-30.80
11.67
52.14
18.45
-4.04
25.07
57.49
Operating Profit (PBDIT)
-21.19
10.64
129.94
52.26
-14.25
57.64
77.47
Interest
140.27
74.85
78.95
115.36
90.38
76.03
75.79
Exceptional Items
269.30
86.06
93.72
159.01
432.59
299.13
195.48
Gross Profit (PBDT)
107.80
87.82
160.60
114.03
160.94
174.69
152.08
Depreciation
31.67
34.63
41.63
45.56
28.06
26.48
28.49
Profit Before Tax
76.17
-12.78
103.08
50.35
299.91
254.27
168.67
Tax
16.65
-7.20
-26.62
2.95
78.08
35.56
23.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48.87
91.36
116.26
120.82
221.83
218.71
145.16
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
48.87
91.36
116.26
120.82
221.83
218.71
145.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.03
-0.08
-0.08
-0.04
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
48.84
91.28
116.19
120.79
221.83
218.71
145.16
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
2,544.79
2,615.22
2,556.75
2,401.74
2,374.35
2,232.52
2,033.15
Earnings per share (EPS)
0.05
0.09
0.12
0.12
0.22
0.21
0.14
Diluted Earnings per share
0.05
0.09
0.12
0.12
0.22
0.21
0.14
Operating Profit Margin (Excl OI)
-4.4%
-5.13%
2.51%
-1.74%
-4.34%
0.43%
-0.84%
Gross Profit Margin
21.51%
3.14%
10.03%
14.23%
37.21%
19.97%
19.54%
PAT Margin
9.75%
13.15%
8.06%
17.93%
25.17%
15.56%
14.39%
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 -27.83% vs -51.86% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -46.55% vs -21.43% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 1,060.00% vs -101.29% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 87.32% vs -5.19% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of National Electronics Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
501.31
7,927.33
-7,426.02
-93.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
501.31
7,927.33
-7,426.02
-93.68%
Raw Material Cost
393.51
3,959.61
-3,566.10
-90.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
74.94
1,714.38
-1,639.44
-95.63%
Power Cost
0
0
0.00
Manufacturing Expenses
140.27
215.55
-75.28
-34.92%
Selling and Distribution Expenses
129.86
3,346.90
-3,217.04
-96.12%
Other Expenses
-21.52
-154.86
133.34
86.10%
Total Expenditure (Excl Depreciation)
523.37
7,687.84
-7,164.47
-93.19%
Operating Profit (PBDIT) excl Other Income
-22.06
239.49
-261.55
-109.21%
Other Income
-30.80
177.07
-207.87
-117.39%
Operating Profit (PBDIT)
-21.19
881.59
-902.78
-102.40%
Interest
140.27
215.55
-75.28
-34.92%
Exceptional Items
269.30
0.00
269.30
Gross Profit (PBDT)
107.80
3,967.71
-3,859.91
-97.28%
Depreciation
31.67
465.03
-433.36
-93.19%
Profit Before Tax
76.17
201.01
-124.84
-62.11%
Tax
16.65
-12.03
28.68
238.40%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
48.87
203.50
-154.63
-75.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
48.87
203.50
-154.63
-75.99%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.03
4.97
-5.00
-100.60%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48.84
208.46
-159.62
-76.57%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
2,544.79
5,602.37
-3,057.58
-54.58%
Earnings per share (EPS)
0.05
0.12
-0.07
-58.33%
Diluted Earnings per share
0.05
0.12
-0.07
-58.33%
Operating Profit Margin (Excl OI)
-4.40%
3.02%
0.00
-7.42%
Gross Profit Margin
21.51%
8.40%
0.00
13.11%
PAT Margin
9.75%
2.57%
0.00
7.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 50.13 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -27.83% vs -51.86% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 4.88 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -46.55% vs -21.43% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.96 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 1,060.00% vs -101.29% in Mar 2022
Annual - Interest
Interest 14.03 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 87.32% vs -5.19% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -4.40%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has improved from Mar 2022






