Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'05
Jun'05
Mar'05
Net Sales
188.80
183.90
176.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
188.80
183.90
176.90
Raw Material Cost
78.60
67.20
62.40
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
18.60
13.70
11.10
Other Expenses
5.09
4.60
4.52
Total Expenditure (Excl Depreciation)
148.10
126.90
118.70
Operating Profit (PBDIT) excl Other Income
40.7
57
58.2
Other Income
-10.00
-9.00
6.00
Operating Profit (PBDIT)
-24.00
-5.10
6.10
Interest
50.90
46.00
45.20
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
45.50
54.60
62.40
Depreciation
64.70
62.10
52.10
Profit Before Tax
-34.00
-14.10
12.10
Tax
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-15.10
0.30
10.60
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
-15.10
0.30
10.60
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-18.90
-14.40
1.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-34.00
-14.10
12.10
Equity Capital
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
Reserves
-597.00
-524.30
-476.30
Earnings per share (EPS)
-0.6
-0.3
-0.07
Diluted Earnings per share
-0.6
-0.3
-0.07
Operating Profit Margin (Excl OI)
0.0%
0.0%
0.0%
Gross Profit Margin
0.0%
0.0%
0.0%
PAT Margin
0.0%
0.0%
0.0%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Capital Metals Plc With
Figures in Million
Consolidate Quarterly Results
Change(GBP)
Change(%)
Net Sales
188.80
109.57
79.23
72.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
188.80
109.57
79.23
72.31%
Raw Material Cost
78.60
112.05
-33.45
-29.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
7.32
-7.32
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0
0
0.00
Selling and Distribution Expenses
18.60
36.97
-18.37
-49.69%
Other Expenses
5.09
-0.69
5.78
837.68%
Total Expenditure (Excl Depreciation)
148.10
149.48
-1.38
-0.92%
Operating Profit (PBDIT) excl Other Income
40.70
-39.92
80.62
201.95%
Other Income
-10.00
0.00
-10.00
Operating Profit (PBDIT)
-24.00
-48.21
24.21
50.22%
Interest
50.90
1.12
49.78
4,444.64%
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
45.50
-2.48
47.98
1,934.68%
Depreciation
64.70
0.26
64.44
24,784.62%
Profit Before Tax
-34.00
-98.68
64.68
65.55%
Tax
0.00
0.01
-0.01
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
-15.10
-67.76
52.66
77.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-15.10
-67.76
52.66
77.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
-18.90
-25.20
6.30
25.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-34.00
-92.96
58.96
63.43%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
-597.00
116.06
-713.06
-614.39%
Earnings per share (EPS)
-0.60
-0.16
-0.44
-275.00%
Diluted Earnings per share
-0.60
-0.16
-0.44
-275.00%
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 NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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