Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'11
Dec'10
No of Months
12
12
Operating Income
1,023.00
1,354.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
1,023.00
1,354.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
0.00
0.00
Power & Fuel Cost
0.00
0.00
Employee Cost
0.00
119.00
Operating Expenses
63.00
61.00
General and Administration Expenses
0.00
63.00
Selling and Distribution Expenses
0.00
0.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
0.00
0.00
Expenses Capitalised
0.00
0.00
Total Expenditure
1,213.00
1,262.00
Operating Profit (PBDIT) excl Other Income
-190.00
92.00
Other Income
-290.00
60.00
Operating Profit (PBDIT)
-622.00
292.00
Interest
63.00
61.00
Profit before Depriciation and Tax
0.00
0.00
Depreciation
97.00
93.00
Profit Before Taxation & Exceptional Items
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
-783.00
112.00
Provision for Tax
61.00
21.00
Profit After Tax
-845.00
96.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
0.00
0.00
Profit Available for appropriations
0.00
0.00
Appropriations
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.00
0.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2011 is -24.45% vs NA in Dec 2010
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2011 is -306.40% vs NA in Dec 2010
Interest
YoY Growth in year ended Dec 2011 is 4.58% vs NA in Dec 2010
Profit After Tax
YoY Growth in year ended Dec 2011 is -981.04% vs NA in Dec 2010
Compare Profit and Loss Results of Global PVQ SE
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
1,023.00
0.00
1,023.00
0%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,023.00
0.00
1,023.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
63.00
0.00
63.00
0%
General and Administration Expenses
0.00
0.00
0.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,213.00
1.00
1,212.00
121,200.00%
Operating Profit (PBDIT) excl Other Income
-190.00
0.00
-190.00
0%
Other Income
-290.00
0.00
-290.00
0%
Operating Profit (PBDIT)
-622.00
0.00
-622.00
0%
Interest
63.00
0.00
63.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
97.00
0.00
97.00
0%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-783.00
0.00
-783.00
0%
Provision for Tax
61.00
0.00
61.00
0%
Profit After Tax
-845.00
0.00
-845.00
0%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0
-0.1867
0.19
100.00%
Profit And Loss - Net Sales
Net Sales 1,023.10 Million
in Dec 2011Figures in Million
YoY Growth in year ended Dec 2011 is -24.45% vs NA in Dec 2010
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -190.30 Million
in Dec 2011Figures in Million
YoY Growth in year ended Dec 2011 is -306.40% vs NA in Dec 2010
Profit And Loss - Interest
Interest 63.90 Million
in Dec 2011Figures in Million
YoY Growth in year ended Dec 2011 is 4.58% vs NA in Dec 2010
Profit And Loss - Profit After Tax
Profit After Tax -845.80 Million
in Dec 2011Figures in Million
YoY Growth in year ended Dec 2011 is -981.04% vs NA in Dec 2010






