Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
1,751.00
1,375.00
1,211.00
2,882.00
2,755.00
2,710.00
2,753.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,751.00
1,375.00
1,211.00
2,882.00
2,755.00
2,710.00
2,753.00
Raw Material Cost
1,255.00
1,036.00
908.00
1,990.00
1,854.00
1,852.00
1,926.00
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
290.00
273.00
259.00
353.00
334.00
336.00
328.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29.00
23.00
22.00
33.00
31.00
28.00
26.00
Selling and Distribution Expenses
224.00
132.00
104.00
541.00
570.00
534.00
533.00
Other Expenses
-27.30
-25.50
-23.90
-35.20
-32.90
-32.90
-31.70
Total Expenditure (Excl Depreciation)
1,525.00
1,209.00
1,054.00
2,565.00
2,460.00
2,421.00
2,496.00
Operating Profit (PBDIT) excl Other Income
226
166
157
317
295
289
257
Other Income
8.00
-4.00
-4.00
6.00
-23.00
-2.00
-3.00
Operating Profit (PBDIT)
329.00
242.00
250.00
495.00
424.00
441.00
403.00
Interest
29.00
23.00
22.00
33.00
31.00
28.00
26.00
Exceptional Items
-29.00
-97.00
-41.00
-22.00
-31.00
-1.00
-27.00
Gross Profit (PBDT)
496.00
339.00
303.00
892.00
901.00
858.00
827.00
Depreciation
95.00
80.00
97.00
172.00
152.00
154.00
149.00
Profit Before Tax
176.00
42.00
90.00
268.00
210.00
258.00
201.00
Tax
25.00
16.00
1.00
51.00
59.00
23.00
-22.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
127.00
26.00
89.00
245.00
181.00
263.00
255.00
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
127.00
26.00
89.00
245.00
181.00
263.00
255.00
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
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
127.00
26.00
89.00
245.00
181.00
263.00
255.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
1,189.00
1,619.00
1,453.00
1,399.00
1,489.00
1,367.00
1,332.00
Earnings per share (EPS)
0.46
0.59
0.63
0.61
0.45
0.66
0.63
Diluted Earnings per share
0.46
0.59
0.63
0.61
0.45
0.66
0.63
Operating Profit Margin (Excl OI)
12.91%
12.07%
12.96%
11.0%
10.71%
10.66%
9.34%
Gross Profit Margin
15.48%
8.87%
15.44%
15.27%
13.14%
15.2%
12.71%
PAT Margin
7.25%
1.89%
7.35%
8.5%
6.57%
9.7%
9.26%
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 27.35% vs 13.54% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 388.46% vs -70.79% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 30.49% vs -3.15% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 26.09% vs 4.55% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of Tate & Lyle Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
1,751.00
1,809.60
-58.60
-3.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,751.00
1,809.60
-58.60
-3.24%
Raw Material Cost
1,255.00
710.50
544.50
76.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
290.00
0.00
290.00
Power Cost
0
0
0.00
Manufacturing Expenses
29.00
4.00
25.00
625.00%
Selling and Distribution Expenses
224.00
927.10
-703.10
-75.84%
Other Expenses
-27.30
-0.40
-26.90
-6,725.00%
Total Expenditure (Excl Depreciation)
1,525.00
1,637.60
-112.60
-6.88%
Operating Profit (PBDIT) excl Other Income
226.00
172.00
54.00
31.40%
Other Income
8.00
20.30
-12.30
-60.59%
Operating Profit (PBDIT)
329.00
317.30
11.70
3.69%
Interest
29.00
4.00
25.00
625.00%
Exceptional Items
-29.00
0.00
-29.00
Gross Profit (PBDT)
496.00
1,099.10
-603.10
-54.87%
Depreciation
95.00
125.00
-30.00
-24.00%
Profit Before Tax
176.00
188.30
-12.30
-6.53%
Tax
25.00
45.80
-20.80
-45.41%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
127.00
142.50
-15.50
-10.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
127.00
142.50
-15.50
-10.88%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
127.00
142.50
-15.50
-10.88%
Equity Capital
0
0
0.00
Face Value
0.25
0.00
0.00
Reserves
1,189.00
530.90
658.10
123.96%
Earnings per share (EPS)
0.46
1.39
-0.93
-66.91%
Diluted Earnings per share
0.46
1.39
-0.93
-66.91%
Operating Profit Margin (Excl OI)
12.91%
9.50%
0.00
3.41%
Gross Profit Margin
15.48%
17.31%
0.00
-1.83%
PAT Margin
7.25%
7.87%
0.00
-0.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 175.10 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 27.35% vs 13.54% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 12.70 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 388.46% vs -70.79% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.10 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 30.49% vs -3.15% in Mar 2022
Annual - Interest
Interest 2.90 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 26.09% vs 4.55% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.91%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has improved from Mar 2022






