Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Jun'17
Net Sales
267.38
283.18
274.22
217.71
168.19
106.50
124.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
267.38
283.18
274.22
217.71
168.19
106.50
124.10
Raw Material Cost
183.71
191.87
180.03
144.45
130.86
89.13
87.37
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
46.86
46.47
42.02
35.72
38.85
32.97
32.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.48
3.31
4.97
9.31
10.03
3.14
2.80
Selling and Distribution Expenses
11.13
13.39
13.00
8.15
7.50
4.54
6.47
Other Expenses
-5.33
-4.98
-4.70
-4.50
-4.89
-3.61
-3.53
Total Expenditure (Excl Depreciation)
194.84
205.26
193.03
152.60
138.36
93.67
93.84
Operating Profit (PBDIT) excl Other Income
72.5
77.9
81.19999999999999
65.1
29.8
12.8
30.299999999999997
Other Income
1.42
1.40
-6.66
-9.17
2.00
1.00
6.80
Operating Profit (PBDIT)
94.61
104.01
98.46
75.73
44.67
32.83
54.84
Interest
6.48
3.31
4.97
9.31
10.03
3.14
2.80
Exceptional Items
1.44
1.22
9.24
-6.37
13.73
-8.91
4.76
Gross Profit (PBDT)
83.68
91.30
94.19
73.26
37.33
17.37
36.72
Depreciation
18.43
21.50
24.81
18.59
12.66
11.42
11.93
Profit Before Tax
71.13
80.41
77.92
41.46
35.71
9.35
44.86
Tax
20.63
24.02
22.40
6.28
6.32
-2.10
4.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.83
56.53
55.52
35.18
29.39
11.46
40.66
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
50.83
56.53
55.52
35.18
29.39
11.46
40.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.33
-0.14
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
50.50
56.39
55.52
35.18
29.39
11.46
40.66
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
0.01
0.01
Reserves
232.13
242.73
205.31
148.61
144.25
115.70
216.58
Earnings per share (EPS)
0.03
0.03
0.03
0.02
0.02
-0.05
0.01
Diluted Earnings per share
0.03
0.03
0.03
0.02
0.02
-0.05
0.01
Operating Profit Margin (Excl OI)
27.96%
28.64%
29.29%
30.46%
17.84%
19.17%
29.1%
Gross Profit Margin
33.5%
35.99%
37.47%
27.58%
28.76%
19.5%
45.76%
PAT Margin
19.01%
19.96%
20.25%
16.16%
17.48%
10.76%
32.76%
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 Jun 2023 is -5.58% vs 3.28% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is -10.46% vs 1.62% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is -9.16% vs -2.38% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is 96.97% vs -34.00% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
Compare Annual Results Of Pan African Resources Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
267.38
0.00
267.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
267.38
0.00
267.38
Raw Material Cost
183.71
0.32
183.39
57,309.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
46.86
14.35
32.51
226.55%
Power Cost
0
0
0.00
Manufacturing Expenses
6.48
0.01
6.47
64,700.00%
Selling and Distribution Expenses
11.13
18.67
-7.54
-40.39%
Other Expenses
-5.33
-1.44
-3.89
-270.14%
Total Expenditure (Excl Depreciation)
194.84
18.98
175.86
926.55%
Operating Profit (PBDIT) excl Other Income
72.54
-18.98
91.52
482.19%
Other Income
1.42
-0.25
1.67
668.00%
Operating Profit (PBDIT)
94.61
-18.91
113.52
600.32%
Interest
6.48
0.01
6.47
64,700.00%
Exceptional Items
1.44
-1.88
3.32
176.60%
Gross Profit (PBDT)
83.68
-0.32
84.00
26,250.00%
Depreciation
18.43
0.32
18.11
5,659.38%
Profit Before Tax
71.13
-21.12
92.25
436.79%
Tax
20.63
0.00
20.63
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
50.83
-21.12
71.95
340.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
50.83
-21.12
71.95
340.67%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.33
0.00
-0.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.50
-21.12
71.62
339.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
232.13
52.48
179.65
342.32%
Earnings per share (EPS)
0.03
-0.00
0.03
Diluted Earnings per share
0.03
-0.00
0.03
Operating Profit Margin (Excl OI)
27.96%
0.00%
0.00
27.96%
Gross Profit Margin
33.50%
0.00%
0.00
33.50%
PAT Margin
19.01%
0.00%
0.00
19.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 26.74 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -5.58% vs 3.28% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 5.05 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -10.46% vs 1.62% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.32 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -9.16% vs -2.38% in Jun 2022
Annual - Interest
Interest 0.65 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 96.97% vs -34.00% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.96%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
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