Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
32.33
29.36
23.35
22.96
17.52
15.51
11.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
32.33
29.36
23.35
22.96
17.52
15.51
11.86
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
8.78
7.55
7.10
6.96
6.02
5.37
3.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.39
0.35
0.21
0.02
0.03
0.03
0.04
Selling and Distribution Expenses
17.09
16.58
15.12
11.97
10.95
9.91
7.39
Other Expenses
-0.81
-0.70
-0.66
-0.65
-0.59
-0.53
-0.17
Total Expenditure (Excl Depreciation)
18.13
17.50
15.81
12.48
11.11
9.99
9.10
Operating Profit (PBDIT) excl Other Income
14.2
11.899999999999999
7.5
10.5
6.4
5.5
2.8000000000000003
Other Income
-0.22
0.00
0.00
0.02
-0.28
0.00
-0.15
Operating Profit (PBDIT)
15.02
12.77
8.23
10.98
6.26
5.57
2.65
Interest
0.39
0.35
0.21
0.02
0.03
0.03
0.04
Exceptional Items
2.25
-0.23
-0.03
-0.19
-0.01
-1.96
-0.62
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1.04
0.91
0.69
0.49
0.13
0.05
0.04
Profit Before Tax
15.84
11.28
7.30
10.30
6.11
3.55
1.99
Tax
2.62
2.03
1.19
1.93
1.25
1.11
0.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.37
9.24
6.11
8.36
4.86
2.44
1.15
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
13.37
9.24
6.11
8.36
4.86
2.44
1.15
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
13.37
9.24
6.11
8.36
4.86
2.44
1.15
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
41.78
31.04
24.45
17.78
15.29
13.56
3.07
Earnings per share (EPS)
0.22
0.15
0.1
0.15
0.08
0.04
0.02
Diluted Earnings per share
0.22
0.15
0.1
0.15
0.08
0.04
0.02
Operating Profit Margin (Excl OI)
43.92%
40.4%
32.3%
45.62%
36.56%
35.56%
23.3%
Gross Profit Margin
52.22%
41.52%
34.24%
47.0%
35.65%
23.23%
17.11%
PAT Margin
41.37%
31.48%
26.17%
36.43%
27.73%
15.73%
9.72%
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 9.86% vs 25.64% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 45.65% vs 50.82% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 18.75% vs 56.10% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 0.00% vs 100.00% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of Tatton Asset Management Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
32.33
-28.61
60.94
213.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
32.33
-28.61
60.94
213.00%
Raw Material Cost
0.00
4.07
-4.07
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8.78
0.00
8.78
Power Cost
0
0
0.00
Manufacturing Expenses
0.39
0.00
0.39
Selling and Distribution Expenses
17.09
2.60
14.49
557.31%
Other Expenses
-0.81
4.29
-5.10
-118.88%
Total Expenditure (Excl Depreciation)
18.13
49.59
-31.46
-63.44%
Operating Profit (PBDIT) excl Other Income
14.20
-78.20
92.40
118.16%
Other Income
-0.22
-0.03
-0.19
-633.33%
Operating Profit (PBDIT)
15.02
-78.23
93.25
119.20%
Interest
0.39
0.00
0.39
Exceptional Items
2.25
0.00
2.25
Gross Profit (PBDT)
0.00
-32.68
32.68
100.00%
Depreciation
1.04
0.00
1.04
Profit Before Tax
15.84
-78.23
94.07
120.25%
Tax
2.62
0.00
2.62
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
13.37
-78.23
91.60
117.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.37
-78.23
91.60
117.09%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.37
-78.23
91.60
117.09%
Equity Capital
0
0
0.00
Face Value
0.20
0.00
0.00
Reserves
41.78
801.35
-759.57
-94.79%
Earnings per share (EPS)
0.22
-0.13
0.35
269.23%
Diluted Earnings per share
0.22
-0.13
0.35
269.23%
Operating Profit Margin (Excl OI)
43.92%
0.00%
0.00
43.92%
Gross Profit Margin
52.22%
273.49%
0.00
-221.27%
PAT Margin
41.37%
0.00%
0.00
41.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3.23 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 9.86% vs 25.64% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.34 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 45.65% vs 50.82% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.52 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 18.75% vs 56.10% in Mar 2022
Annual - Interest
Interest 0.04 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 0.00% vs 100.00% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.92%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has improved from Mar 2022






