Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'07
Dec'06
Sep'06
Jun'06
Mar'06
Dec'05
Sep'05
Net Sales
57.66
59.98
49.14
48.18
42.94
41.72
35.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
57.66
59.98
49.14
48.18
42.94
41.72
35.12
Raw Material Cost
39.80
40.50
32.57
30.64
28.16
27.23
21.92
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
15.39
16.45
15.51
14.57
19.28
10.70
10.98
Other Expenses
0.26
0.27
0.24
0.21
0.28
0.17
0.16
Total Expenditure (Excl Depreciation)
57.82
59.67
50.50
47.35
50.20
39.59
34.47
Operating Profit (PBDIT) excl Other Income
-0.2
0.3
-1.4000000000000001
0.8
-7.3
2.1
0.7000000000000001
Other Income
0.57
-0.07
0.21
0.29
-0.01
0.24
-0.46
Operating Profit (PBDIT)
-0.16
0.31
-1.35
0.15
-7.26
1.35
-0.11
Interest
0.00
0.00
0.00
0.00
0.07
0.02
0.05
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
17.87
19.48
16.58
17.54
14.78
14.49
13.20
Depreciation
1.85
0.74
3.65
0.89
1.72
0.97
1.14
Profit Before Tax
0.41
0.23
-1.14
0.44
-7.33
1.81
-0.62
Tax
0.40
0.42
0.13
0.09
0.23
0.52
0.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-0.06
-0.23
-1.37
0.49
-7.52
1.40
-0.77
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
-0.06
-0.23
-1.37
0.49
-7.52
1.40
-0.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.07
0.04
0.10
0.04
-0.05
-0.11
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.01
-0.19
-1.26
0.53
-7.56
1.29
-0.79
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
107.66
103.66
96.81
92.36
87.07
78.72
75.71
Earnings per share (EPS)
0.0
0.0
-0.03
0.01
-0.16
0.03
-0.02
Diluted Earnings per share
0.0
0.0
-0.03
0.01
-0.16
0.03
-0.02
Operating Profit Margin (Excl OI)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Gross Profit Margin
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
PAT Margin
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
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 Mar 2007 is 34.50% vs 47.42% in Mar 2006
Consolidate Net Profit
YoY Growth in quarter ended Mar 2007 is 100.00% vs -1,800.00% in Mar 2006
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2007 is 90.28% vs -125.00% in Mar 2006
Interest
YoY Growth in quarter ended Mar 2007 is -100.00% vs 0.00% in Mar 2006
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2007 has improved from Mar 2006
Compare Quarterly Results Of Black Sea Property Plc With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
57.66
0
57.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
57.66
0
57.66
Raw Material Cost
39.80
0
39.80
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
0
0
0.00
Selling and Distribution Expenses
15.39
0
15.39
Other Expenses
0.26
0.00
0.26
Total Expenditure (Excl Depreciation)
57.82
0
57.82
Operating Profit (PBDIT) excl Other Income
-0.16
0.00
-0.16
Other Income
0.57
0
0.57
Operating Profit (PBDIT)
-0.16
0
-0.16
Interest
0.00
0
0.00
Exceptional Items
0
0
0.00
Gross Profit (PBDT)
17.87
0
17.87
Depreciation
1.85
0
1.85
Profit Before Tax
0.41
0
0.41
Tax
0.40
0
0.40
Provisions and contingencies
0
0
0.00
Profit After Tax
-0.06
0
-0.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-0.06
0
-0.06
Share in Profit of Associates
0
0
0.00
Minority Interest
0.07
0
0.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
0.01
0
0.01
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
107.66
0
107.66
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
0%
0%
0.00
0.00%
Gross Profit Margin
0%
0%
0.00
0.00%
PAT Margin
0%
0%
0.00
0.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5.77 Million
in Mar 2007Figures in Million
QoQ Growth in quarter ended Mar 2007 is -3.83% vs 22.20% in Dec 2006
YoY Growth in quarter ended Mar 2007 is 34.50% vs 47.42% in Mar 2006
Quarterly - Consolidate Net Profit
No Consolidate Net Profit in the last few periods
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.07 Million
in Mar 2007Figures in Million
QoQ Growth in quarter ended Mar 2007 is -275.00% vs 125.00% in Dec 2006
YoY Growth in quarter ended Mar 2007 is 90.28% vs -125.00% in Mar 2006
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods






