Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
197.80
87.60
75.30
72.90
79.40
83.50
84.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
197.80
87.60
75.30
72.90
79.40
83.50
84.70
Raw Material Cost
51.20
16.50
32.30
58.00
16.50
13.80
11.20
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
25.10
17.70
12.80
12.70
19.70
21.10
22.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
67.50
27.20
31.70
24.40
21.20
19.30
19.90
Selling and Distribution Expenses
40.90
25.80
19.80
23.00
32.40
42.50
38.80
Other Expenses
-11.96
17.59
-8.04
-7.20
-1.32
-1.92
-2.09
Total Expenditure (Excl Depreciation)
65.10
263.10
16.20
46.10
76.60
77.50
71.80
Operating Profit (PBDIT) excl Other Income
132.7
-175.5
59.1
26.8
2.8000000000000003
6
12.9
Other Income
797.60
-0.40
2.60
10.90
9.60
43.90
12.40
Operating Profit (PBDIT)
930.70
-177.30
61.90
39.20
34.90
71.10
47.10
Interest
67.50
27.20
31.70
24.40
21.20
19.30
19.90
Exceptional Items
-112.20
-2.70
5.50
-718.00
-71.20
-169.20
-87.80
Gross Profit (PBDT)
146.20
70.90
42.80
13.40
61.60
67.80
71.60
Depreciation
0.40
0.20
0.20
1.50
1.30
1.90
1.90
Profit Before Tax
750.60
-205.80
35.50
-704.70
-58.80
-119.30
-62.50
Tax
0.20
6.00
0.70
-1.00
1.00
4.30
6.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
750.40
-211.80
34.80
-703.70
-62.30
-56.90
-6.50
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
750.40
-211.80
34.80
-703.70
-62.30
-56.90
-6.50
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
-66.70
-62.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
750.40
-211.80
34.80
-703.70
-62.30
-123.60
-69.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.0
0.0
0.0
0.0
0.0
Reserves
3,480.20
1,561.60
1,786.80
1,759.70
2,477.50
2,736.20
2,799.80
Earnings per share (EPS)
0.45
-0.25
0.04
-0.83
-0.29
-0.07
-0.0
Diluted Earnings per share
0.45
-0.25
0.04
-0.83
-0.29
-0.07
-0.0
Operating Profit Margin (Excl OI)
67.09%
-200.34%
78.49%
36.76%
3.53%
7.19%
15.23%
Gross Profit Margin
379.68%
-234.7%
47.41%
-964.61%
-72.42%
-140.6%
-71.55%
PAT Margin
379.37%
-241.78%
46.22%
-965.29%
-78.46%
-68.14%
-7.67%
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 Dec 2023 is 125.80% vs 16.33% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 454.30% vs -708.62% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 175.24% vs -398.31% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 148.16% vs -14.20% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Shaftesbury Capital Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
197.80
456.00
-258.20
-56.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
197.80
456.00
-258.20
-56.62%
Raw Material Cost
51.20
123.00
-71.80
-58.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
25.10
81.00
-55.90
-69.01%
Power Cost
0
0
0.00
Manufacturing Expenses
67.50
98.00
-30.50
-31.12%
Selling and Distribution Expenses
40.90
87.00
-46.10
-52.99%
Other Expenses
-11.96
-14.10
2.14
15.18%
Total Expenditure (Excl Depreciation)
65.10
248.00
-182.90
-73.75%
Operating Profit (PBDIT) excl Other Income
132.70
208.00
-75.30
-36.20%
Other Income
797.60
-6.00
803.60
13,393.33%
Operating Profit (PBDIT)
930.70
202.00
728.70
360.74%
Interest
67.50
98.00
-30.50
-31.12%
Exceptional Items
-112.20
148.00
-260.20
-175.81%
Gross Profit (PBDT)
146.20
333.00
-186.80
-56.10%
Depreciation
0.40
0.00
0.40
Profit Before Tax
750.60
252.00
498.60
197.86%
Tax
0.20
4.00
-3.80
-95.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
750.40
338.00
412.40
122.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
750.40
338.00
412.40
122.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
750.40
338.00
412.40
122.01%
Equity Capital
0
0
0.00
Face Value
0.25
0.25
0.00
Reserves
3,480.20
5,710.00
-2,229.80
-39.05%
Earnings per share (EPS)
0.45
0.35
0.10
28.57%
Diluted Earnings per share
0.45
0.35
0.10
28.57%
Operating Profit Margin (Excl OI)
67.09%
45.61%
0.00
21.48%
Gross Profit Margin
379.68%
55.26%
0.00
324.42%
PAT Margin
379.37%
74.12%
0.00
305.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 19.78 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 125.80% vs 16.33% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 75.04 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 454.30% vs -708.62% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.31 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 175.24% vs -398.31% in Dec 2022
Annual - Interest
Interest 6.75 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 148.16% vs -14.20% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 67.09%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
