Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
33.00
3.25
5.09
-0.83
31.33
0.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33.00
3.25
5.09
-0.83
31.33
0.02
Raw Material Cost
3.51
3.46
3.53
2.79
2.52
0.00
Purchase of Finished goods
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
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.01
0.07
Selling and Distribution Expenses
0.90
1.26
1.12
1.34
1.36
6.92
Other Expenses
-1.96
-2.36
-3.43
-0.64
2.64
-5.97
Total Expenditure (Excl Depreciation)
-15.21
-18.92
-29.66
-2.25
30.30
-52.71
Operating Profit (PBDIT) excl Other Income
48.2
22.200000000000003
34.7
1.4000000000000001
1
52.699999999999996
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
48.21
22.17
34.74
1.42
1.03
52.73
Interest
0.00
0.00
0.00
0.00
0.01
0.07
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
29.49
-0.21
1.56
-3.62
28.80
0.02
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
48.21
22.17
34.74
1.42
1.01
52.66
Tax
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48.21
22.17
34.74
1.42
1.01
52.66
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
48.21
22.17
34.74
1.42
1.01
52.66
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.21
22.17
34.74
1.42
1.01
52.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
358.48
310.27
288.10
253.36
180.14
198.04
Earnings per share (EPS)
1.96
0.9
1.41
0.08
0.07
5.22
Diluted Earnings per share
1.96
0.9
1.41
0.08
0.07
5.22
Operating Profit Margin (Excl OI)
146.08%
681.88%
683.15%
0.0%
3.29%
303505.21%
Gross Profit Margin
146.08%
681.88%
683.15%
-170.82%
3.24%
303089.24%
PAT Margin
146.08%
681.88%
683.15%
0.0%
3.24%
303089.24%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 900.00% vs -35.29% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 117.12% vs -36.02% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 117.12% vs -36.02% in Dec 2022
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of NB Aurora S.A. SICAF-RAIF With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
33.00
1,321.71
-1,288.71
-97.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33.00
1,321.71
-1,288.71
-97.50%
Raw Material Cost
3.51
814.72
-811.21
-99.57%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
121.85
-121.85
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
12.12
-12.12
-100.00%
Selling and Distribution Expenses
0.90
0.00
0.90
Other Expenses
-1.96
5.21
-7.17
-137.62%
Total Expenditure (Excl Depreciation)
-15.21
1,000.77
-1,015.98
-101.52%
Operating Profit (PBDIT) excl Other Income
48.21
320.94
-272.73
-84.98%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
48.21
384.82
-336.61
-87.47%
Interest
0.00
12.12
-12.12
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
29.49
506.99
-477.50
-94.18%
Depreciation
0.00
50.90
-50.90
-100.00%
Profit Before Tax
48.21
321.80
-273.59
-85.02%
Tax
0.00
93.96
-93.96
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
48.21
227.92
-179.71
-78.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
48.21
227.92
-179.71
-78.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.08
0.08
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48.21
227.84
-179.63
-78.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
358.48
1,644.25
-1,285.77
-78.20%
Earnings per share (EPS)
1.96
0.70
1.26
180.00%
Diluted Earnings per share
1.96
0.70
1.26
180.00%
Operating Profit Margin (Excl OI)
146.08%
25.26%
0.00
120.82%
Gross Profit Margin
146.08%
28.20%
0.00
117.88%
PAT Margin
146.08%
17.24%
0.00
128.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 900.00% vs -35.29% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 4.82 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 117.12% vs -36.02% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.82 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 117.12% vs -36.02% in Dec 2022
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 146.08%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022






