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
1,889.83
1,480.15
1,611.70
1,754.69
1,250.35
1,014.79
786.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,889.83
1,480.15
1,611.70
1,754.69
1,250.35
1,014.79
786.43
Raw Material Cost
1,596.40
1,245.49
1,333.79
1,460.74
962.71
841.30
644.29
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
0.00
0.00
0.00
64.56
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.11
8.73
4.75
4.27
1.56
1.12
0.88
Selling and Distribution Expenses
132.09
105.51
98.40
99.32
94.11
74.59
53.90
Other Expenses
9.66
6.58
8.21
8.14
5.81
4.96
-2.83
Total Expenditure (Excl Depreciation)
1,835.15
1,425.49
1,519.01
1,645.68
1,116.47
966.65
735.32
Operating Profit (PBDIT) excl Other Income
54.699999999999996
54.699999999999996
92.69999999999999
109
133.9
48.099999999999994
51.1
Other Income
37.26
23.78
115.28
12.56
-1.05
10.66
20.65
Operating Profit (PBDIT)
155.69
124.73
244.73
163.13
161.97
80.17
86.53
Interest
10.11
8.73
4.75
4.27
1.56
1.12
0.88
Exceptional Items
3.21
-2.68
223.01
-16.62
2.40
-1.80
0.00
Gross Profit (PBDT)
293.43
234.66
277.91
293.95
287.64
173.49
142.14
Depreciation
65.45
50.04
47.61
49.42
37.44
24.51
16.51
Profit Before Tax
83.35
63.28
415.38
92.82
125.36
52.73
69.14
Tax
-1.53
4.63
61.02
4.54
14.22
2.52
6.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
126.33
100.19
351.98
61.66
95.80
42.42
61.99
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
126.33
100.19
351.98
61.66
95.80
42.42
61.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.09
-2.29
11.52
26.39
16.21
3.20
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
128.43
97.90
363.50
88.05
112.00
45.62
61.99
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
0.0
Reserves
1,518.70
1,443.39
1,377.62
1,054.93
788.00
716.96
621.54
Earnings per share (EPS)
0.38
0.3
1.04
0.18
0.33
0.15
0.0
Diluted Earnings per share
0.38
0.3
1.04
0.18
0.33
0.15
0.0
Operating Profit Margin (Excl OI)
2.8%
3.44%
5.08%
5.76%
10.04%
4.43%
6.28%
Gross Profit Margin
7.87%
7.66%
28.73%
8.11%
13.02%
7.61%
10.89%
PAT Margin
6.68%
6.77%
21.84%
3.51%
7.66%
4.18%
7.88%
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 27.67% vs -8.16% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 31.15% vs -73.07% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.23% vs -22.01% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.09% vs 81.25% 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 NAR Industrial Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,889.83
0
1,889.83
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,889.83
0
1,889.83
Raw Material Cost
1,596.40
0
1,596.40
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
10.11
0
10.11
Selling and Distribution Expenses
132.09
0
132.09
Other Expenses
9.66
0.00
9.66
Total Expenditure (Excl Depreciation)
1,835.15
0
1,835.15
Operating Profit (PBDIT) excl Other Income
54.69
0.00
54.69
Other Income
37.26
0
37.26
Operating Profit (PBDIT)
155.69
0
155.69
Interest
10.11
0
10.11
Exceptional Items
3.21
0
3.21
Gross Profit (PBDT)
293.43
0
293.43
Depreciation
65.45
0
65.45
Profit Before Tax
83.35
0
83.35
Tax
-1.53
0
-1.53
Provisions and contingencies
0
0
0.00
Profit After Tax
126.33
0
126.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
126.33
0
126.33
Share in Profit of Associates
0
0
0.00
Minority Interest
2.09
0
2.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
128.43
0
128.43
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,518.70
0
1,518.70
Earnings per share (EPS)
0.38
0
0.38
Diluted Earnings per share
0.38
0
0.38
Operating Profit Margin (Excl OI)
2.80%
0%
0.00
2.80%
Gross Profit Margin
7.87%
0%
0.00
7.87%
PAT Margin
6.68%
0%
0.00
6.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 188.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.67% vs -8.16% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.15% vs -73.07% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.23% vs -22.01% in Dec 2023
Annual - Interest
Interest 1.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.09% vs 81.25% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.80%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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