Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
338.61
309.45
351.85
378.12
322.32
193.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
338.61
309.45
351.85
378.12
322.32
193.11
Raw Material Cost
261.16
220.60
229.70
246.73
169.64
105.70
Purchase of Finished goods
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
Employee Cost
52.02
44.51
33.60
32.97
26.93
19.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.55
1.43
3.85
4.12
5.96
3.94
Selling and Distribution Expenses
42.34
32.65
26.94
26.46
21.86
28.86
Other Expenses
-3.09
-2.25
-1.60
-1.95
-1.46
-1.12
Total Expenditure (Excl Depreciation)
327.17
276.71
278.11
290.81
209.79
146.57
Operating Profit (PBDIT) excl Other Income
11.399999999999999
32.7
73.7
87.30000000000001
112.5
46.5
Other Income
6.73
10.16
13.62
9.70
2.85
1.74
Operating Profit (PBDIT)
42.29
59.50
98.70
107.81
125.33
52.69
Interest
2.55
1.43
3.85
4.12
5.96
3.94
Exceptional Items
-1.04
-5.80
-4.17
0.00
-3.46
0.00
Gross Profit (PBDT)
77.46
88.85
122.16
131.39
152.69
87.41
Depreciation
24.32
15.24
11.33
11.30
9.72
5.75
Profit Before Tax
14.38
37.03
79.34
92.38
106.18
42.99
Tax
1.25
3.64
7.68
10.94
14.18
6.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.24
32.99
69.30
76.01
87.25
36.66
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
13.24
32.99
69.30
76.01
87.25
36.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.11
0.40
2.36
5.44
4.76
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.13
33.39
71.66
81.45
92.01
36.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
725.02
748.87
734.01
331.92
255.24
149.60
Earnings per share (EPS)
0.17
0.41
0.87
0.95
1.09
0.46
Diluted Earnings per share
0.17
0.41
0.87
0.95
1.09
0.46
Operating Profit Margin (Excl OI)
3.32%
11.02%
20.96%
22.96%
34.98%
23.41%
Gross Profit Margin
11.43%
16.89%
25.77%
27.42%
35.96%
25.24%
PAT Margin
3.91%
10.66%
19.7%
20.1%
27.07%
18.98%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 9.44% vs -12.08% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -60.78% vs -53.42% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -27.79% vs -42.07% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 78.57% vs -64.10% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Zhejiang Bofay Electric Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
338.61
0
338.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
338.61
0
338.61
Raw Material Cost
261.16
0
261.16
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
52.02
0
52.02
Power Cost
0
0
0.00
Manufacturing Expenses
2.55
0
2.55
Selling and Distribution Expenses
42.34
0
42.34
Other Expenses
-3.09
0.00
-3.09
Total Expenditure (Excl Depreciation)
327.17
0
327.17
Operating Profit (PBDIT) excl Other Income
11.44
0.00
11.44
Other Income
6.73
0
6.73
Operating Profit (PBDIT)
42.29
0
42.29
Interest
2.55
0
2.55
Exceptional Items
-1.04
0
-1.04
Gross Profit (PBDT)
77.46
0
77.46
Depreciation
24.32
0
24.32
Profit Before Tax
14.38
0
14.38
Tax
1.25
0
1.25
Provisions and contingencies
0
0
0.00
Profit After Tax
13.24
0
13.24
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.24
0
13.24
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.11
0
-0.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.13
0
13.13
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
725.02
0
725.02
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
3.32%
0%
0.00
3.32%
Gross Profit Margin
11.43%
0%
0.00
11.43%
PAT Margin
3.91%
0%
0.00
3.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 33.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.44% vs -12.08% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -60.78% vs -53.42% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.79% vs -42.07% in Dec 2023
Annual - Interest
Interest 0.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 78.57% vs -64.10% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.32%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






