Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
560.00
470.00
431.00
438.00
446.00
441.00
259.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
560.00
470.00
431.00
438.00
446.00
441.00
259.00
Raw Material Cost
350.00
287.00
215.00
223.00
223.00
214.00
103.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
40.00
37.00
43.00
41.00
47.00
51.00
47.00
Selling and Distribution Expenses
103.00
94.00
89.00
87.00
86.00
83.00
53.00
Other Expenses
-4.00
-3.70
-4.30
-4.10
-4.70
-5.10
-4.70
Total Expenditure (Excl Depreciation)
453.00
381.00
304.00
310.00
309.00
297.00
156.00
Operating Profit (PBDIT) excl Other Income
107
89
127
128
137
144
103
Other Income
50.00
123.00
107.00
61.00
196.00
111.00
116.00
Operating Profit (PBDIT)
299.00
359.00
364.00
321.00
450.00
364.00
292.00
Interest
40.00
37.00
43.00
41.00
47.00
51.00
47.00
Exceptional Items
-17.00
-17.00
-61.00
51.00
-2.00
-145.00
-143.00
Gross Profit (PBDT)
210.00
183.00
216.00
215.00
223.00
227.00
156.00
Depreciation
151.00
155.00
138.00
140.00
125.00
117.00
80.00
Profit Before Tax
91.00
150.00
122.00
191.00
276.00
51.00
22.00
Tax
17.00
11.00
25.00
8.00
35.00
38.00
21.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74.00
140.00
92.00
179.00
236.00
9.00
-2.00
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
74.00
140.00
92.00
179.00
236.00
9.00
-2.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-1.00
5.00
4.00
5.00
4.00
3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.00
139.00
97.00
183.00
241.00
13.00
1.00
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
1,756.00
2,074.00
2,255.00
2,268.00
2,355.00
2,161.00
2,026.00
Earnings per share (EPS)
0.28
0.52
0.35
0.68
0.92
0.04
-0.01
Diluted Earnings per share
0.28
0.52
0.35
0.68
0.92
0.04
-0.01
Operating Profit Margin (Excl OI)
17.5%
17.23%
27.61%
27.4%
28.92%
30.84%
37.07%
Gross Profit Margin
43.21%
64.89%
60.32%
75.57%
89.91%
38.1%
39.38%
PAT Margin
13.21%
29.79%
21.35%
40.87%
52.91%
2.04%
-0.77%
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 2022 is 19.15% vs 9.05% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is -46.76% vs 43.30% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 5.51% vs -8.17% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 8.11% vs -13.95% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has improved from Dec 2021
Compare Annual Results Of TransAlta Renewables, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
560.00
4,942.00
-4,382.00
-88.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
560.00
4,942.00
-4,382.00
-88.67%
Raw Material Cost
350.00
3,088.00
-2,738.00
-88.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
738.00
-738.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
40.00
536.00
-496.00
-92.54%
Selling and Distribution Expenses
103.00
608.00
-505.00
-83.06%
Other Expenses
-4.00
-127.40
123.40
96.86%
Total Expenditure (Excl Depreciation)
453.00
3,696.00
-3,243.00
-87.74%
Operating Profit (PBDIT) excl Other Income
107.00
1,246.00
-1,139.00
-91.41%
Other Income
50.00
146.00
-96.00
-65.75%
Operating Profit (PBDIT)
299.00
2,119.00
-1,820.00
-85.89%
Interest
40.00
536.00
-496.00
-92.54%
Exceptional Items
-17.00
31.00
-48.00
-154.84%
Gross Profit (PBDT)
210.00
1,854.00
-1,644.00
-88.67%
Depreciation
151.00
811.00
-660.00
-81.38%
Profit Before Tax
91.00
803.00
-712.00
-88.67%
Tax
17.00
189.00
-172.00
-91.01%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
74.00
430.00
-356.00
-82.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
74.00
430.00
-356.00
-82.79%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
281.00
-281.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
74.00
711.00
-637.00
-89.59%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,756.00
4,632.00
-2,876.00
-62.09%
Earnings per share (EPS)
0.28
3.83
-3.55
-92.69%
Diluted Earnings per share
0.28
3.83
-3.55
-92.69%
Operating Profit Margin (Excl OI)
17.50%
23.51%
0.00
-6.01%
Gross Profit Margin
43.21%
32.66%
0.00
10.55%
PAT Margin
13.21%
8.70%
0.00
4.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 56.00 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 19.15% vs 9.05% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 7.40 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -46.76% vs 43.30% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.90 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 5.51% vs -8.17% in Dec 2021
Annual - Interest
Interest 4.00 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 8.11% vs -13.95% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.50%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has improved from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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