Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'12
Dec'11
Dec'10
Net Sales
145.28
124.22
89.95
Other Operating Income
0.00
0.00
0.00
Total Operating income
145.28
124.22
89.95
Raw Material Cost
95.74
85.27
50.54
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
0.00
0.00
1.47
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1.25
0.77
0.00
Selling and Distribution Expenses
29.72
18.10
20.39
Other Expenses
-0.12
-0.08
-0.15
Total Expenditure (Excl Depreciation)
125.47
103.37
70.93
Operating Profit (PBDIT) excl Other Income
19.8
20.9
19
Other Income
-4.31
-0.26
0.19
Operating Profit (PBDIT)
29.54
30.19
25.86
Interest
1.25
0.77
0.00
Exceptional Items
0.00
0.25
1.79
Gross Profit (PBDT)
49.54
38.95
39.41
Depreciation
14.03
9.60
6.64
Profit Before Tax
14.26
20.07
21.01
Tax
3.22
4.81
3.79
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
11.20
15.26
17.22
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
11.20
15.26
17.22
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.16
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.04
15.26
17.22
Equity Capital
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
Reserves
204.01
190.76
170.05
Earnings per share (EPS)
0.52
0.71
0.8
Diluted Earnings per share
0.52
0.71
0.8
Operating Profit Margin (Excl OI)
13.64%
16.79%
21.15%
Gross Profit Margin
19.47%
23.89%
30.75%
PAT Margin
7.71%
12.29%
19.14%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2012 is 16.99% vs 38.00% in Dec 2011
Consolidate Net Profit
YoY Growth in year ended Dec 2012 is -28.10% vs -11.05% in Dec 2011
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2012 is 10.82% vs 18.68% in Dec 2011
Interest
YoY Growth in year ended Dec 2012 is 50.00% vs 0.00% in Dec 2011
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2012 has fallen from Dec 2011
Compare Annual Results Of China Natural Gas, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
145.28
0
145.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
145.28
0
145.28
Raw Material Cost
95.74
0
95.74
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1.25
0
1.25
Selling and Distribution Expenses
29.72
0
29.72
Other Expenses
-0.12
0.00
-0.12
Total Expenditure (Excl Depreciation)
125.47
0
125.47
Operating Profit (PBDIT) excl Other Income
19.81
0.00
19.81
Other Income
-4.31
0
-4.31
Operating Profit (PBDIT)
29.54
0
29.54
Interest
1.25
0
1.25
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
49.54
0
49.54
Depreciation
14.03
0
14.03
Profit Before Tax
14.26
0
14.26
Tax
3.22
0
3.22
Provisions and contingencies
0
0
0.00
Profit After Tax
11.20
0
11.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.20
0
11.20
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.16
0
-0.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.04
0
11.04
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
204.01
0
204.01
Earnings per share (EPS)
0.52
0
0.52
Diluted Earnings per share
0.52
0
0.52
Operating Profit Margin (Excl OI)
13.64%
0%
0.00
13.64%
Gross Profit Margin
19.47%
0%
0.00
19.47%
PAT Margin
7.71%
0%
0.00
7.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 14.53 Million
in Dec 2012Figures in Million
YoY Growth in year ended Dec 2012 is 16.99% vs 38.00% in Dec 2011
Annual - Consolidate Net Profit
Consolidate Net Profit 1.10 Million
in Dec 2012Figures in Million
YoY Growth in year ended Dec 2012 is -28.10% vs -11.05% in Dec 2011
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.38 Million
in Dec 2012Figures in Million
YoY Growth in year ended Dec 2012 is 10.82% vs 18.68% in Dec 2011
Annual - Interest
Interest 0.12 Million
in Dec 2012Figures in Million
YoY Growth in year ended Dec 2012 is 50.00% vs 0.00% in Dec 2011
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.64%
in Dec 2012Figures in %
YoY Growth in year ended Dec 2012 has fallen from Dec 2011
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