Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
805.45
692.51
706.27
1,034.79
1,457.78
1,509.12
1,634.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
805.45
692.51
706.27
1,034.79
1,457.78
1,509.12
1,634.86
Raw Material Cost
440.31
368.77
381.54
529.40
761.13
784.92
808.94
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
195.70
181.27
173.70
238.69
312.84
324.12
359.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.27
19.27
28.71
50.61
24.92
23.31
56.67
Selling and Distribution Expenses
407.22
395.23
428.14
630.86
789.75
792.84
921.44
Other Expenses
-21.70
-20.05
-20.24
-28.93
-33.78
-34.74
-41.65
Total Expenditure (Excl Depreciation)
847.53
764.00
809.68
1,160.26
1,550.88
1,577.76
1,730.38
Operating Profit (PBDIT) excl Other Income
-42.1
-71.5
-103.4
-125.5
-93.10000000000001
-68.60000000000001
-95.5
Other Income
108.77
13.25
121.58
27.73
4.20
-7.63
-51.18
Operating Profit (PBDIT)
141.17
42.30
154.40
58.46
-41.45
-29.44
-95.10
Interest
21.27
19.27
28.71
50.61
24.92
23.31
56.67
Exceptional Items
14.15
-13.32
-45.35
-142.13
-4.25
-23.82
67.26
Gross Profit (PBDT)
365.14
323.74
324.73
505.39
696.65
724.20
825.93
Depreciation
74.48
100.54
136.23
247.20
44.85
46.83
51.60
Profit Before Tax
59.57
-90.84
-55.89
-381.47
-115.47
-123.39
-136.11
Tax
8.47
15.62
25.73
21.21
28.97
22.45
-3.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.80
-106.72
-81.89
-402.90
-144.61
-146.11
-132.68
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
50.80
-106.72
-81.89
-402.90
-144.61
-146.11
-132.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.31
0.26
0.27
0.21
0.17
0.27
0.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.10
-106.46
-81.62
-402.68
-144.44
-145.85
-132.47
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
424.05
378.15
487.52
530.45
984.97
1,020.59
919.08
Earnings per share (EPS)
0.05
-0.1
-0.08
-0.39
-0.14
-0.14
-0.17
Diluted Earnings per share
0.05
-0.1
-0.08
-0.39
-0.14
-0.14
-0.17
Operating Profit Margin (Excl OI)
-5.22%
-10.32%
-14.64%
-20.92%
-6.21%
-4.55%
-5.84%
Gross Profit Margin
16.64%
1.4%
11.38%
-12.98%
-4.84%
-5.07%
-5.17%
PAT Margin
6.31%
-15.41%
-11.59%
-38.94%
-9.92%
-9.68%
-8.12%
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 16.32% vs -1.95% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 147.98% vs -30.51% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 11.72% vs -11.59% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 10.36% vs -32.75% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of Stelux Holdings International Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
805.45
714.13
91.32
12.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
805.45
714.13
91.32
12.79%
Raw Material Cost
440.31
519.48
-79.17
-15.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
195.70
75.87
119.83
157.94%
Power Cost
0
0
0.00
Manufacturing Expenses
21.27
6.74
14.53
215.58%
Selling and Distribution Expenses
407.22
133.19
274.03
205.74%
Other Expenses
-21.70
-8.26
-13.44
-162.71%
Total Expenditure (Excl Depreciation)
847.53
652.67
194.86
29.86%
Operating Profit (PBDIT) excl Other Income
-42.08
61.46
-103.54
-168.47%
Other Income
108.77
14.63
94.14
643.47%
Operating Profit (PBDIT)
141.17
101.87
39.30
38.58%
Interest
21.27
6.74
14.53
215.58%
Exceptional Items
14.15
-0.51
14.66
2,874.51%
Gross Profit (PBDT)
365.14
194.65
170.49
87.59%
Depreciation
74.48
25.77
48.71
189.02%
Profit Before Tax
59.57
68.84
-9.27
-13.47%
Tax
8.47
10.45
-1.98
-18.95%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
50.80
58.39
-7.59
-13.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
50.80
58.39
-7.59
-13.00%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.31
0.00
0.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
51.10
58.39
-7.29
-12.49%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
424.05
729.78
-305.73
-41.89%
Earnings per share (EPS)
0.05
0.04
0.01
25.00%
Diluted Earnings per share
0.05
0.04
0.01
25.00%
Operating Profit Margin (Excl OI)
-5.22%
8.61%
0.00
-13.83%
Gross Profit Margin
16.64%
13.25%
0.00
3.39%
PAT Margin
6.31%
8.18%
0.00
-1.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 80.55 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 16.32% vs -1.95% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 5.11 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 147.98% vs -30.51% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.24 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 11.72% vs -11.59% in Mar 2022
Annual - Interest
Interest 2.13 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 10.36% vs -32.75% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -5.22%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has improved from Mar 2022






