Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'15
Sep'15
Jun'15
Mar'15
Dec'14
Sep'14
Jun'14
Net Sales
50.94
46.21
50.57
43.44
47.85
46.01
42.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
50.94
46.21
50.57
43.44
47.85
46.01
42.16
Raw Material Cost
41.85
36.36
41.51
35.00
38.67
36.12
34.02
Purchase of Finished goods
0.00
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
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.00
2.08
1.86
2.73
3.08
2.81
2.46
Selling and Distribution Expenses
10.62
11.28
12.42
8.78
10.71
8.21
8.99
Other Expenses
-0.17
-0.18
-0.16
-0.24
-0.29
-0.26
-0.23
Total Expenditure (Excl Depreciation)
52.81
47.88
54.15
44.09
49.55
44.50
43.19
Operating Profit (PBDIT) excl Other Income
-1.9
-1.7000000000000002
-3.5999999999999996
-0.6
-1.7000000000000002
1.5
-1
Other Income
2.91
4.01
0.76
1.02
0.90
0.77
0.97
Operating Profit (PBDIT)
2.38
4.43
-0.69
2.53
0.25
4.83
2.53
Interest
2.00
2.08
1.86
2.73
3.08
2.81
2.46
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
9.09
9.85
9.06
8.44
9.18
9.89
8.14
Depreciation
1.34
2.10
2.13
2.16
1.06
2.54
2.59
Profit Before Tax
-0.97
0.26
-4.68
-2.36
-3.88
-0.52
-2.51
Tax
0.54
0.53
-0.58
-0.19
-0.51
0.05
-0.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-2.26
-0.92
-4.36
-2.54
-3.56
-0.78
-2.34
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-2.26
-0.92
-4.36
-2.54
-3.56
-0.78
-2.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.76
0.65
0.26
0.37
0.19
0.21
-0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1.51
-0.27
-4.10
-2.17
-3.37
-0.57
-2.43
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.37
0.37
0.37
0.37
0.37
0.37
0.37
Reserves
49.26
51.63
52.13
56.85
58.39
62.45
63.50
Earnings per share (EPS)
-0.1
-0.04
-0.2
-0.12
-0.16
-0.04
-0.11
Diluted Earnings per share
-0.1
-0.04
-0.2
-0.12
-0.16
-0.04
-0.11
Operating Profit Margin (Excl OI)
-3.68%
-3.62%
-7.09%
-1.49%
-3.56%
3.29%
-2.44%
Gross Profit Margin
0.74%
5.1%
-5.04%
-0.47%
-5.91%
4.39%
0.17%
PAT Margin
-4.44%
-2.0%
-8.63%
-5.85%
-7.44%
-1.7%
-5.55%
Public Share Holdings (%)
0.0%
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%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2015 is 6.49% vs 0.42% in Dec 2014
Consolidate Net Profit
YoY Growth in quarter ended Dec 2015 is 55.88% vs 8.11% in Dec 2014
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2015 is 16.67% vs -137.50% in Dec 2014
Interest
YoY Growth in quarter ended Dec 2015 is -35.48% vs -16.22% in Dec 2014
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2015 has fallen from Dec 2014
Compare Quarterly Results Of Alumil Aluminium Industry SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
50.94
0
50.94
Other Operating Income
0.00
0.00
0.00
Total Operating income
50.94
0
50.94
Raw Material Cost
41.85
0
41.85
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
2.00
0
2.00
Selling and Distribution Expenses
10.62
0
10.62
Other Expenses
-0.17
0.00
-0.17
Total Expenditure (Excl Depreciation)
52.81
0
52.81
Operating Profit (PBDIT) excl Other Income
-1.88
0.00
-1.88
Other Income
2.91
0
2.91
Operating Profit (PBDIT)
2.38
0
2.38
Interest
2.00
0
2.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
9.09
0
9.09
Depreciation
1.34
0
1.34
Profit Before Tax
-0.97
0
-0.97
Tax
0.54
0
0.54
Provisions and contingencies
0
0
0.00
Profit After Tax
-2.26
0
-2.26
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-2.26
0
-2.26
Share in Profit of Associates
0
0
0.00
Minority Interest
0.76
0
0.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-1.51
0
-1.51
Equity Capital
0
0
0.00
Face Value
0.37
0
0.00
Reserves
49.26
0
49.26
Earnings per share (EPS)
-0.10
0
-0.10
Diluted Earnings per share
-0.10
0
-0.10
Operating Profit Margin (Excl OI)
-3.68%
0%
0.00
-3.68%
Gross Profit Margin
0.74%
0%
0.00
0.74%
PAT Margin
-4.44%
0%
0.00
-4.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5.09 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is 10.17% vs -8.70% in Sep 2015
YoY Growth in quarter ended Dec 2015 is 6.49% vs 0.42% in Dec 2014
Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.15 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is -400.00% vs 92.68% in Sep 2015
YoY Growth in quarter ended Dec 2015 is 55.88% vs 8.11% in Dec 2014
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.05 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is -225.00% vs 128.57% in Sep 2015
YoY Growth in quarter ended Dec 2015 is 16.67% vs -137.50% in Dec 2014
Quarterly - Interest
Interest 0.20 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is -4.76% vs 10.53% in Sep 2015
YoY Growth in quarter ended Dec 2015 is -35.48% vs -16.22% in Dec 2014
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -3.68%
in Dec 2015Figures in %
QoQ Growth in quarter ended Dec 2015 has fallen from Sep 2015
YoY Growth in quarter ended Dec 2015 has fallen from Dec 2014
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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