Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'11
Dec'10
Net Sales
1,023.10
1,354.20
Other Operating Income
0.00
0.00
Total Operating income
1,023.10
1,354.20
Raw Material Cost
1,213.40
1,171.70
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
0.00
119.80
Power Cost
0.00
0.00
Manufacturing Expenses
63.90
61.10
Selling and Distribution Expenses
0.00
63.10
Other Expenses
-6.39
-15.37
Total Expenditure (Excl Depreciation)
1,213.40
1,262.00
Operating Profit (PBDIT) excl Other Income
-190.3
92.2
Other Income
-290.00
60.90
Operating Profit (PBDIT)
-622.70
292.90
Interest
63.90
61.10
Exceptional Items
0.00
-26.00
Gross Profit (PBDT)
-190.30
182.50
Depreciation
97.30
93.50
Profit Before Tax
-783.90
112.30
Tax
61.90
21.40
Provisions and contingencies
0.00
0.00
Profit After Tax
-845.80
96.00
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
-845.80
96.00
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
-5.10
Other related items
0.00
0.00
Consolidated Net Profit
-845.80
90.90
Equity Capital
0.00
0.00
Face Value
0.0
0.0
Reserves
34.20
882.70
Earnings per share (EPS)
0.0
0.14
Diluted Earnings per share
0.0
0.14
Operating Profit Margin (Excl OI)
-42.03%
10.23%
Gross Profit Margin
-67.11%
15.2%
PAT Margin
-82.67%
7.09%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2011 is -24.45%
Consolidate Net Profit
YoY Growth in year ended Dec 2011 is -1,030.47%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2011 is -243.41%
Interest
YoY Growth in year ended Dec 2011 is 4.58%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2011 has fallen from Dec 2010
Compare Annual Results Of Global PVQ SE With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,023.10
30.59
992.51
3,244.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,023.10
30.59
992.51
3,244.56%
Raw Material Cost
1,213.40
22.73
1,190.67
5,238.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
2.47
-2.47
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
63.90
0.02
63.88
319,400.00%
Selling and Distribution Expenses
0.00
2.73
-2.73
-100.00%
Other Expenses
-6.39
-0.25
-6.14
-2,456.00%
Total Expenditure (Excl Depreciation)
1,213.40
25.47
1,187.93
4,664.04%
Operating Profit (PBDIT) excl Other Income
-190.30
5.12
-195.42
-3,816.80%
Other Income
-290.00
0.02
-290.02
-1,450,100.00%
Operating Profit (PBDIT)
-622.70
10.77
-633.47
-5,881.80%
Interest
63.90
0.02
63.88
319,400.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-190.30
7.86
-198.16
-2,521.12%
Depreciation
97.30
5.38
91.92
1,708.55%
Profit Before Tax
-783.90
5.37
-789.27
-14,697.77%
Tax
61.90
0.65
61.25
9,423.08%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-845.80
4.72
-850.52
-18,019.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-845.80
4.72
-850.52
-18,019.49%
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
-845.80
4.72
-850.52
-18,019.49%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
34.20
54.40
-20.20
-37.13%
Earnings per share (EPS)
0.00
0.89
-0.89
-100.00%
Diluted Earnings per share
0.00
0.89
-0.89
-100.00%
Operating Profit Margin (Excl OI)
-42.03%
17.58%
0.00
-59.61%
Gross Profit Margin
-67.11%
35.14%
0.00
-102.25%
PAT Margin
-82.67%
15.44%
0.00
-98.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 102.31 Million
in Dec 2011Figures in Million
Annual - Consolidate Net Profit
Consolidate Net Profit -84.58 Million
in Dec 2011Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -33.27 Million
in Dec 2011Figures in Million
Annual - Interest
Interest 6.39 Million
in Dec 2011Figures in Million
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -42.03%
in Dec 2011Figures in %






