Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'17
Sep'16
Net Sales
11.58
10.14
Other Operating Income
0.00
0.00
Total Operating income
11.58
10.14
Raw Material Cost
8.31
9.19
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
2.37
2.17
Power Cost
0.00
0.00
Manufacturing Expenses
0.03
0.03
Selling and Distribution Expenses
0.01
0.01
Other Expenses
-0.24
-0.22
Total Expenditure (Excl Depreciation)
8.32
9.20
Operating Profit (PBDIT) excl Other Income
3.3000000000000003
0.8999999999999999
Other Income
8.46
1.96
Operating Profit (PBDIT)
11.21
2.54
Interest
0.03
0.03
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
3.26
0.96
Depreciation
0.36
0.40
Profit Before Tax
10.81
2.12
Tax
3.34
0.00
Provisions and contingencies
0.00
0.00
Profit After Tax
7.48
2.12
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
7.48
2.12
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
7.48
2.12
Equity Capital
0.00
0.00
Face Value
0.0
0.0
Reserves
51.96
44.45
Earnings per share (EPS)
107.19
30.34
Diluted Earnings per share
107.19
30.34
Operating Profit Margin (Excl OI)
20.65%
1.78%
Gross Profit Margin
96.53%
24.82%
PAT Margin
64.58%
20.86%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2017 is 14.85%
Consolidate Net Profit
YoY Growth in year ended Sep 2017 is 257.14%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2017 is 366.67%
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2017 has improved from Sep 2016
Compare Annual Results Of Hydraulique PB SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
11.58
151.20
-139.62
-92.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11.58
151.20
-139.62
-92.34%
Raw Material Cost
8.31
0.00
8.31
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2.37
0.00
2.37
Power Cost
0
0
0.00
Manufacturing Expenses
0.03
0.00
0.03
Selling and Distribution Expenses
0.01
0.00
0.01
Other Expenses
-0.24
0.00
-0.24
Total Expenditure (Excl Depreciation)
8.32
0.00
8.32
Operating Profit (PBDIT) excl Other Income
3.26
151.20
-147.94
-97.84%
Other Income
8.46
4.00
4.46
111.50%
Operating Profit (PBDIT)
11.21
16.80
-5.59
-33.27%
Interest
0.03
0.00
0.03
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3.26
0.00
3.26
Depreciation
0.36
0.00
0.36
Profit Before Tax
10.81
16.80
-5.99
-35.65%
Tax
3.34
3.20
0.14
4.37%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
7.48
13.30
-5.82
-43.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7.48
13.30
-5.82
-43.76%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.40
-0.40
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7.48
13.70
-6.22
-45.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
51.96
0.00
51.96
Earnings per share (EPS)
107.19
0.00
107.19
Diluted Earnings per share
107.19
0.00
107.19
Operating Profit Margin (Excl OI)
20.65%
8.47%
0.00
12.18%
Gross Profit Margin
96.53%
11.11%
0.00
85.42%
PAT Margin
64.58%
8.80%
0.00
55.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1.16 Million
in Sep 2017Figures in Million
Annual - Consolidate Net Profit
Consolidate Net Profit 0.75 Million
in Sep 2017Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.28 Million
in Sep 2017Figures in Million
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.65%
in Sep 2017Figures in %






