Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
686.29
792.62
428.38
729.73
308.15
1,097.99
1,048.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
686.29
792.62
428.38
729.73
308.15
1,097.99
1,048.40
Raw Material Cost
534.99
617.09
427.13
661.53
381.31
920.69
896.11
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
0.00
0.00
0.00
137.85
130.67
184.91
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.37
29.01
40.19
53.12
3.91
4.52
4.47
Selling and Distribution Expenses
101.65
100.84
106.68
83.74
247.70
118.39
156.63
Other Expenses
-2.14
-2.90
-4.02
-19.10
-13.46
-18.94
-0.45
Total Expenditure (Excl Depreciation)
636.64
717.94
533.81
745.27
629.01
1,039.08
1,052.74
Operating Profit (PBDIT) excl Other Income
49.6
74.7
-105.39999999999999
-15.5
-320.90000000000003
58.9
-4.3
Other Income
95.47
80.12
75.69
113.44
71.87
87.68
279.95
Operating Profit (PBDIT)
260.37
271.33
134.72
301.50
-140.32
261.51
383.36
Interest
21.37
29.01
40.19
53.12
3.91
4.52
4.47
Exceptional Items
11.22
26.51
-239.86
-24.16
-234.15
-0.87
-0.44
Gross Profit (PBDT)
151.30
175.53
1.24
68.20
-73.16
177.30
152.29
Depreciation
115.25
114.51
162.00
202.72
108.42
113.46
107.75
Profit Before Tax
134.98
154.33
-307.33
21.50
-486.79
142.66
270.70
Tax
10.19
7.47
16.16
2.56
-30.13
30.03
43.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.05
126.98
-328.20
21.87
-431.22
137.14
234.94
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
90.05
126.98
-328.20
21.87
-431.22
137.14
234.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.63
17.47
-5.74
-7.76
-41.29
-9.98
-4.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.67
144.45
-333.95
14.12
-472.51
127.15
230.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,638.90
1,648.23
1,598.78
1,930.85
1,906.06
2,485.72
2,320.26
Earnings per share (EPS)
0.2
0.28
-0.73
0.05
-0.96
0.31
0.52
Diluted Earnings per share
0.2
0.28
-0.73
0.05
-0.96
0.31
0.52
Operating Profit Margin (Excl OI)
7.24%
9.68%
-24.04%
-2.01%
-104.05%
5.5%
-0.41%
Gross Profit Margin
36.46%
33.92%
-33.93%
30.73%
-122.79%
23.33%
36.1%
PAT Margin
13.12%
16.02%
-76.62%
3.0%
-139.94%
12.49%
22.41%
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 2024 is -13.41% vs 85.01% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -16.41% vs 143.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -13.76% vs 224.07% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -26.21% vs -27.86% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shanghai Film Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
686.29
0
686.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
686.29
0
686.29
Raw Material Cost
534.99
0
534.99
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
21.37
0
21.37
Selling and Distribution Expenses
101.65
0
101.65
Other Expenses
-2.14
0.00
-2.14
Total Expenditure (Excl Depreciation)
636.64
0
636.64
Operating Profit (PBDIT) excl Other Income
49.65
0.00
49.65
Other Income
95.47
0
95.47
Operating Profit (PBDIT)
260.37
0
260.37
Interest
21.37
0
21.37
Exceptional Items
11.22
0
11.22
Gross Profit (PBDT)
151.30
0
151.30
Depreciation
115.25
0
115.25
Profit Before Tax
134.98
0
134.98
Tax
10.19
0
10.19
Provisions and contingencies
0
0
0.00
Profit After Tax
90.05
0
90.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
90.05
0
90.05
Share in Profit of Associates
0
0
0.00
Minority Interest
30.63
0
30.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
120.67
0
120.67
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,638.90
0
1,638.90
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
7.24%
0%
0.00
7.24%
Gross Profit Margin
36.46%
0%
0.00
36.46%
PAT Margin
13.12%
0%
0.00
13.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 68.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.41% vs 85.01% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.41% vs 143.25% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.76% vs 224.07% in Dec 2023
Annual - Interest
Interest 2.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.21% vs -27.86% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.24%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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