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
441.00
396.30
324.20
342.00
331.00
300.10
271.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
441.00
396.30
324.20
342.00
331.00
300.10
271.20
Raw Material Cost
271.70
255.50
205.80
217.50
206.80
190.40
246.50
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
76.90
65.90
52.80
60.70
60.70
57.80
57.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.80
2.80
3.40
3.70
2.00
1.40
1.10
Selling and Distribution Expenses
125.10
99.60
86.10
93.30
90.90
82.00
0.00
Other Expenses
-7.72
-6.39
-5.26
-6.03
-5.88
-5.53
-5.84
Total Expenditure (Excl Depreciation)
402.30
359.90
295.50
314.90
301.60
276.30
246.50
Operating Profit (PBDIT) excl Other Income
38.7
36.4
28.700000000000003
27.1
29.4
23.799999999999997
24.700000000000003
Other Income
0.60
-0.40
-1.00
-0.80
-1.30
-1.60
-2.00
Operating Profit (PBDIT)
55.10
49.00
40.80
41.30
38.50
30.80
26.20
Interest
5.80
2.80
3.40
3.70
2.00
1.40
1.10
Exceptional Items
-11.80
-0.20
-5.80
-7.60
-0.70
-7.30
-6.00
Gross Profit (PBDT)
169.30
140.80
118.40
124.50
124.20
109.70
24.70
Depreciation
15.80
13.00
13.10
15.00
10.40
8.60
7.60
Profit Before Tax
21.70
33.00
18.50
15.00
25.40
13.50
11.50
Tax
4.90
7.30
3.50
4.10
6.00
3.60
3.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.80
25.70
15.00
10.90
19.40
9.90
8.50
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
16.80
25.70
15.00
10.90
19.40
9.90
8.50
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
16.80
25.70
15.00
10.90
19.40
9.90
8.50
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
210.40
200.30
148.40
104.40
125.70
104.60
56.60
Earnings per share (EPS)
0.19
0.31
0.19
0.13
0.24
0.14
0.13
Diluted Earnings per share
0.19
0.31
0.19
0.13
0.24
0.14
0.13
Operating Profit Margin (Excl OI)
8.78%
9.18%
8.85%
7.92%
8.88%
7.93%
7.6%
Gross Profit Margin
8.5%
11.61%
9.75%
8.77%
10.82%
7.36%
7.04%
PAT Margin
3.81%
6.48%
4.63%
3.19%
5.86%
3.3%
3.13%
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 11.28% vs 22.24% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -34.63% vs 71.33% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 10.32% vs 18.18% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 107.14% vs -17.65% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of Norcros Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
441.00
303.56
137.44
45.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
441.00
303.56
137.44
45.28%
Raw Material Cost
271.70
188.10
83.60
44.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
76.90
45.33
31.57
69.64%
Power Cost
0
0
0.00
Manufacturing Expenses
5.80
0.26
5.54
2,130.77%
Selling and Distribution Expenses
125.10
62.40
62.70
100.48%
Other Expenses
-7.72
-4.41
-3.31
-75.06%
Total Expenditure (Excl Depreciation)
402.30
252.03
150.27
59.62%
Operating Profit (PBDIT) excl Other Income
38.70
51.53
-12.83
-24.90%
Other Income
0.60
0.83
-0.23
-27.71%
Operating Profit (PBDIT)
55.10
58.88
-3.78
-6.42%
Interest
5.80
0.26
5.54
2,130.77%
Exceptional Items
-11.80
0.00
-11.80
Gross Profit (PBDT)
169.30
115.46
53.84
46.63%
Depreciation
15.80
6.52
9.28
142.33%
Profit Before Tax
21.70
52.10
-30.40
-58.35%
Tax
4.90
9.70
-4.80
-49.48%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
16.80
42.40
-25.60
-60.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.80
42.40
-25.60
-60.38%
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
16.80
42.40
-25.60
-60.38%
Equity Capital
0
0
0.00
Face Value
0.10
0.05
0.00
Reserves
210.40
174.21
36.19
20.77%
Earnings per share (EPS)
0.19
0.10
0.09
90.00%
Diluted Earnings per share
0.19
0.10
0.09
90.00%
Operating Profit Margin (Excl OI)
8.78%
16.97%
0.00
-8.19%
Gross Profit Margin
8.50%
19.31%
0.00
-10.81%
PAT Margin
3.81%
13.97%
0.00
-10.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 44.10 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 11.28% vs 22.24% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.68 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -34.63% vs 71.33% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.45 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 10.32% vs 18.18% in Mar 2022
Annual - Interest
Interest 0.58 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 107.14% vs -17.65% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.78%
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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