Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
95,652.83
1,06,910.20
1,13,992.94
1,08,126.87
1,17,686.15
1,17,983.85
1,17,357.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
95,652.83
1,06,910.20
1,13,992.94
1,08,126.87
1,17,686.15
1,17,983.85
1,17,357.12
Raw Material Cost
76,270.04
85,559.45
89,956.10
78,975.01
87,962.28
89,605.23
89,373.50
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
11,508.71
12,595.01
11,907.73
12,097.75
12,259.10
11,204.55
10,833.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
519.07
630.78
622.05
706.43
793.58
14.99
26.87
Selling and Distribution Expenses
19,284.46
21,330.12
20,066.68
25,051.62
25,906.38
24,685.28
24,258.71
Other Expenses
-1,202.78
-1,322.58
-1,252.98
-1,280.42
-1,305.27
-1,121.95
-1,086.05
Total Expenditure (Excl Depreciation)
95,554.50
1,06,889.58
1,10,022.78
1,04,026.63
1,13,868.66
1,14,290.51
1,13,632.21
Operating Profit (PBDIT) excl Other Income
98.3
20.6
3970.2
4100.2
3817.5
3693.2999999999997
3724.9
Other Income
1,470.32
1,552.69
1,568.85
1,493.37
1,752.99
1,501.32
837.76
Operating Profit (PBDIT)
5,875.55
6,460.66
10,194.34
10,776.74
11,217.96
8,981.39
7,959.27
Interest
519.07
630.78
622.05
706.43
793.58
14.99
26.87
Exceptional Items
-381.87
-1,741.93
-272.61
-238.12
-373.10
-255.99
-106.33
Gross Profit (PBDT)
19,382.78
21,350.74
24,036.84
29,151.86
29,723.87
28,378.62
27,983.62
Depreciation
4,147.98
4,696.90
4,655.33
4,993.77
5,280.30
3,551.51
3,254.05
Profit Before Tax
826.62
-608.95
4,644.35
4,838.42
4,770.98
5,158.91
4,572.02
Tax
736.30
391.81
1,191.96
1,368.64
1,563.48
1,670.82
1,495.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
124.62
-896.44
3,267.60
3,213.52
2,935.08
3,220.57
3,004.00
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
124.62
-896.44
3,267.60
3,213.52
2,935.08
3,220.57
3,004.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-35.44
-105.53
182.04
239.26
262.95
261.75
67.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
89.18
-1,001.97
3,449.65
3,452.78
3,198.03
3,482.32
3,071.77
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
0.0
0.0
Reserves
26,865.42
29,579.34
31,101.36
26,762.40
25,415.14
26,787.94
24,304.25
Earnings per share (EPS)
0.01
-0.09
0.43
0.34
0.31
0.33
0.32
Diluted Earnings per share
0.01
-0.09
0.43
0.34
0.31
0.33
0.32
Operating Profit Margin (Excl OI)
0.27%
0.2%
3.48%
3.97%
3.56%
3.33%
3.3%
Gross Profit Margin
5.2%
3.82%
8.16%
9.09%
8.54%
7.38%
6.67%
PAT Margin
0.13%
-0.84%
2.87%
2.97%
2.49%
2.73%
2.56%
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 -10.53% vs -6.21% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 108.90% vs -129.05% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -10.24% vs -43.10% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is -17.71% vs 1.40% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of Sun Art Retail Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
95,652.83
18,425.33
77,227.50
419.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
95,652.83
18,425.33
77,227.50
419.14%
Raw Material Cost
76,270.04
10,145.04
66,125.00
651.80%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
11,508.71
1,600.25
9,908.46
619.18%
Power Cost
0
0
0.00
Manufacturing Expenses
519.07
100.74
418.33
415.26%
Selling and Distribution Expenses
19,284.46
4,823.40
14,461.06
299.81%
Other Expenses
-1,202.78
-170.10
-1,032.68
-607.10%
Total Expenditure (Excl Depreciation)
95,554.50
14,968.45
80,586.05
538.37%
Operating Profit (PBDIT) excl Other Income
98.33
3,456.88
-3,358.55
-97.16%
Other Income
1,470.32
215.53
1,254.79
582.19%
Operating Profit (PBDIT)
5,875.55
4,560.86
1,314.69
28.83%
Interest
519.07
100.74
418.33
415.26%
Exceptional Items
-381.87
39.67
-421.54
-1,062.62%
Gross Profit (PBDT)
19,382.78
8,280.28
11,102.50
134.08%
Depreciation
4,147.98
876.81
3,271.17
373.08%
Profit Before Tax
826.62
3,622.98
-2,796.36
-77.18%
Tax
736.30
772.08
-35.78
-4.63%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
124.62
2,838.02
-2,713.40
-95.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
124.62
2,838.02
-2,713.40
-95.61%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-35.44
19.37
-54.81
-282.96%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
89.18
2,857.39
-2,768.21
-96.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
26,865.42
10,977.32
15,888.10
144.74%
Earnings per share (EPS)
0.01
2.28
-2.27
-99.56%
Diluted Earnings per share
0.01
2.28
-2.27
-99.56%
Operating Profit Margin (Excl OI)
0.27%
18.82%
0.00
-18.55%
Gross Profit Margin
5.20%
24.42%
0.00
-19.22%
PAT Margin
0.13%
15.40%
0.00
-15.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,565.28 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -10.53% vs -6.21% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 8.92 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 108.90% vs -129.05% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 440.52 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -10.24% vs -43.10% in Mar 2022
Annual - Interest
Interest 51.91 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -17.71% vs 1.40% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.27%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has improved from Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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