Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
677.16
735.78
699.62
823.01
901.72
976.20
1,000.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
677.16
735.78
699.62
823.01
901.72
976.20
1,000.30
Raw Material Cost
465.01
453.62
508.08
691.71
746.75
780.22
800.39
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
342.45
349.07
407.42
515.45
533.36
564.76
562.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.26
0.28
0.27
0.26
0.28
0.31
0.28
Selling and Distribution Expenses
112.51
136.80
126.64
101.94
105.79
112.21
118.00
Other Expenses
-34.27
-34.93
-40.77
-51.57
-53.36
-56.51
-56.27
Total Expenditure (Excl Depreciation)
577.52
590.42
634.72
793.65
852.55
892.43
918.39
Operating Profit (PBDIT) excl Other Income
99.60000000000001
145.39999999999998
64.9
29.4
49.2
83.80000000000001
81.89999999999999
Other Income
55.28
33.08
74.23
11.52
26.85
48.86
11.78
Operating Profit (PBDIT)
183.61
210.49
169.72
94.07
125.65
195.41
190.80
Interest
0.26
0.28
0.27
0.26
0.28
0.31
0.28
Exceptional Items
61.20
22.22
100.55
-54.91
18.95
48.34
74.66
Gross Profit (PBDT)
212.15
282.16
191.54
131.30
154.96
195.99
199.91
Depreciation
31.77
33.05
34.05
51.20
49.63
54.79
58.08
Profit Before Tax
212.78
199.39
235.95
-12.30
94.70
188.65
207.10
Tax
41.85
31.51
23.12
-0.73
13.59
29.09
40.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
166.56
166.74
211.24
-10.99
81.39
158.13
163.89
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
166.56
166.74
211.24
-10.99
81.39
158.13
163.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.36
1.13
1.59
-0.58
-0.28
1.43
2.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
170.92
167.87
212.83
-11.57
81.11
159.56
166.34
Equity Capital
0.00
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
0.0
Reserves
1,717.88
1,855.46
1,930.52
1,743.59
1,819.01
2,459.32
2,491.06
Earnings per share (EPS)
0.07
0.07
0.09
-0.0
0.03
0.07
0.07
Diluted Earnings per share
0.07
0.07
0.09
-0.0
0.03
0.07
0.07
Operating Profit Margin (Excl OI)
14.26%
19.62%
8.78%
3.81%
5.45%
9.4%
12.09%
Gross Profit Margin
36.11%
31.59%
38.59%
4.73%
16.01%
24.94%
26.51%
PAT Margin
24.6%
22.66%
30.19%
-1.33%
9.03%
16.2%
16.38%
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 -7.96% vs 5.17% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 1.79% vs -21.10% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -27.68% vs 85.76% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 0.00% vs 0.00% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of Oriental Enterprise Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
677.16
784.45
-107.29
-13.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
677.16
784.45
-107.29
-13.68%
Raw Material Cost
465.01
571.89
-106.88
-18.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
342.45
308.09
34.36
11.15%
Power Cost
0
0
0.00
Manufacturing Expenses
0.26
194.66
-194.40
-99.87%
Selling and Distribution Expenses
112.51
191.12
-78.61
-41.13%
Other Expenses
-34.27
-50.28
16.01
31.84%
Total Expenditure (Excl Depreciation)
577.52
763.01
-185.49
-24.31%
Operating Profit (PBDIT) excl Other Income
99.64
21.43
78.21
364.96%
Other Income
55.28
3.87
51.41
1,328.42%
Operating Profit (PBDIT)
183.61
152.58
31.03
20.34%
Interest
0.26
194.66
-194.40
-99.87%
Exceptional Items
61.20
5.15
56.05
1,088.35%
Gross Profit (PBDT)
212.15
212.55
-0.40
-0.19%
Depreciation
31.77
141.76
-109.99
-77.59%
Profit Before Tax
212.78
-178.69
391.47
219.08%
Tax
41.85
13.86
27.99
201.95%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
166.56
-221.43
387.99
175.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
166.56
-221.43
387.99
175.22%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
4.36
9.96
-5.60
-56.22%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
170.92
-211.46
382.38
180.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
1,717.88
-1,595.42
3,313.30
207.68%
Earnings per share (EPS)
0.07
-0.06
0.13
216.67%
Diluted Earnings per share
0.07
-0.06
0.13
216.67%
Operating Profit Margin (Excl OI)
14.26%
0.89%
0.00
13.37%
Gross Profit Margin
36.11%
-4.71%
0.00
40.82%
PAT Margin
24.60%
-28.23%
0.00
52.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 67.72 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -7.96% vs 5.17% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 17.09 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 1.79% vs -21.10% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.83 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -27.68% vs 85.76% in Mar 2022
Annual - Interest
Interest 0.03 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 0.00% vs 0.00% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.26%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has fallen from Mar 2022






