Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'20
Mar'20
Jun'19
Mar'19
Dec'18
Mar'18
Net Sales
895.50
903.94
1,054.98
970.89
1,066.30
900.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
895.50
903.94
1,054.98
970.89
1,066.30
900.73
Raw Material Cost
681.26
717.11
805.90
737.31
894.83
3,131.04
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
65.00
61.42
65.61
57.03
164.90
53.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.15
11.90
17.20
21.09
27.83
31.81
Selling and Distribution Expenses
23.84
24.45
26.79
22.59
28.68
22.18
Other Expenses
-7.31
-6.95
-7.82
-7.48
-18.76
-8.08
Total Expenditure (Excl Depreciation)
709.10
745.41
837.31
763.21
928.60
3,157.26
Operating Profit (PBDIT) excl Other Income
186.4
158.5
217.7
207.7
137.7
-2256.5
Other Income
-3.32
15.54
17.55
-26.78
-7.11
-31.23
Operating Profit (PBDIT)
203.77
191.24
253.34
197.62
151.29
-2,269.15
Interest
12.15
11.90
17.20
21.09
27.83
31.81
Exceptional Items
-2.08
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
214.24
186.82
249.08
233.57
171.47
-2,230.30
Depreciation
29.14
28.63
29.53
29.69
27.89
30.32
Profit Before Tax
162.21
148.87
205.73
141.83
90.23
56.76
Tax
27.17
20.04
32.79
22.08
24.79
12.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
135.04
128.83
172.94
119.75
65.44
44.01
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
135.04
128.83
172.94
119.75
65.44
44.01
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
135.04
128.83
172.94
119.75
65.44
44.01
Equity Capital
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
Reserves
2,857.45
2,715.01
0.00
2,223.56
2,053.40
0.00
Earnings per share (EPS)
0.04
0.04
0.06
0.04
0.02
0.01
Diluted Earnings per share
0.04
0.04
0.06
0.04
0.02
0.01
Operating Profit Margin (Excl OI)
19.87%
16.27%
19.55%
20.05%
12.24%
-251.82%
Gross Profit Margin
21.37%
19.64%
22.3%
17.67%
11.08%
9.67%
PAT Margin
15.08%
14.25%
16.39%
12.33%
6.14%
4.89%
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%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Huisen Shares Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
895.50
0
895.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
895.50
0
895.50
Raw Material Cost
681.26
0
681.26
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
65.00
0
65.00
Power Cost
0
0
0.00
Manufacturing Expenses
12.15
0
12.15
Selling and Distribution Expenses
23.84
0
23.84
Other Expenses
-7.31
0.00
-7.31
Total Expenditure (Excl Depreciation)
709.10
0
709.10
Operating Profit (PBDIT) excl Other Income
186.40
0.00
186.40
Other Income
-3.32
0
-3.32
Operating Profit (PBDIT)
203.77
0
203.77
Interest
12.15
0
12.15
Exceptional Items
-2.08
0
-2.08
Gross Profit (PBDT)
214.24
0
214.24
Depreciation
29.14
0
29.14
Profit Before Tax
162.21
0
162.21
Tax
27.17
0
27.17
Provisions and contingencies
0.00
0
0.00
Profit After Tax
135.04
0
135.04
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
135.04
0
135.04
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
135.04
0
135.04
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,857.45
0
2,857.45
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
19.87%
0%
0.00
19.87%
Gross Profit Margin
21.37%
0%
0.00
21.37%
PAT Margin
15.08%
0%
0.00
15.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
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