Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'11
Dec'10
Sep'10
Jun'10
Mar'10
Dec'09
Sep'09
Net Sales
140.79
146.99
124.03
136.37
134.93
146.01
123.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
140.79
146.99
124.03
136.37
134.93
146.01
123.23
Raw Material Cost
25.08
28.36
25.02
22.80
21.03
29.11
24.64
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
60.29
58.65
53.49
57.91
60.89
57.46
52.95
Other Expenses
1.44
1.34
1.26
1.38
1.35
1.44
1.24
Total Expenditure (Excl Depreciation)
99.78
100.40
91.13
94.55
95.42
100.93
90.02
Operating Profit (PBDIT) excl Other Income
41
46.6
32.9
41.8
39.5
45.099999999999994
33.199999999999996
Other Income
0.28
9.44
-1.47
-3.27
4.10
-2.06
17.62
Operating Profit (PBDIT)
40.80
46.60
32.90
38.78
36.46
45.08
33.21
Interest
6.26
16.96
3.33
3.58
3.95
8.03
8.30
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
115.70
118.63
99.01
113.56
113.90
116.90
98.59
Depreciation
5.39
5.28
5.30
5.46
5.57
5.87
5.78
Profit Before Tax
33.80
39.08
28.10
32.39
36.32
35.00
47.78
Tax
12.23
11.86
9.53
11.82
15.66
12.73
19.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.56
27.21
18.57
20.57
20.66
22.27
28.62
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
21.56
27.21
18.57
20.57
20.66
22.27
28.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.56
27.21
18.57
20.57
20.66
22.27
28.62
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
699.48
668.56
633.29
607.67
577.00
545.36
515.67
Earnings per share (EPS)
0.27
0.35
0.24
0.26
0.27
0.3
0.38
Diluted Earnings per share
0.27
0.35
0.24
0.26
0.27
0.3
0.38
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 2011 is 4.37% vs 9.14% in Mar 2010
Consolidate Net Profit
YoY Growth in quarter ended Mar 2011 is 4.35% vs 21.05% in Mar 2010
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2011 is 25.00% vs 13.68% in Mar 2010
Interest
YoY Growth in quarter ended Mar 2011 is 57.50% vs -57.45% in Mar 2010
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2011 has improved from Mar 2010
Compare Quarterly Results Of Convalue SE With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
140.79
927.20
-786.41
-84.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
140.79
927.20
-786.41
-84.82%
Raw Material Cost
25.08
0.00
25.08
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0
3.50
-3.50
-100.00%
Selling and Distribution Expenses
60.29
0.00
60.29
Other Expenses
1.44
-0.35
1.79
511.43%
Total Expenditure (Excl Depreciation)
99.78
0.00
99.78
Operating Profit (PBDIT) excl Other Income
41.00
927.20
-886.20
-95.58%
Other Income
0.28
5.30
-5.02
-94.72%
Operating Profit (PBDIT)
40.80
432.00
-391.20
-90.56%
Interest
6.26
3.50
2.76
78.86%
Exceptional Items
0
0.00
0.00
Gross Profit (PBDT)
115.70
0.00
115.70
Depreciation
5.39
23.90
-18.51
-77.45%
Profit Before Tax
33.80
404.60
-370.80
-91.65%
Tax
12.23
105.80
-93.57
-88.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
21.56
317.50
-295.94
-93.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.56
317.50
-295.94
-93.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.56
317.50
-295.94
-93.21%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
699.48
1,713.40
-1,013.92
-59.18%
Earnings per share (EPS)
0.27
9.49
-9.22
-97.15%
Diluted Earnings per share
0.27
9.49
-9.22
-97.15%
Operating Profit Margin (Excl OI)
0%
43.44%
0.00
-43.44%
Gross Profit Margin
0%
46.21%
0.00
-46.21%
PAT Margin
0%
34.24%
0.00
-34.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 14.08 Million
in Mar 2011Figures in Million
QoQ Growth in quarter ended Mar 2011 is -4.22% vs 18.55% in Dec 2010
YoY Growth in quarter ended Mar 2011 is 4.37% vs 9.14% in Mar 2010
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.16 Million
in Mar 2011Figures in Million
QoQ Growth in quarter ended Mar 2011 is -20.59% vs 46.24% in Dec 2010
YoY Growth in quarter ended Mar 2011 is 4.35% vs 21.05% in Mar 2010
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.05 Million
in Mar 2011Figures in Million
QoQ Growth in quarter ended Mar 2011 is 8.87% vs 8.14% in Dec 2010
YoY Growth in quarter ended Mar 2011 is 25.00% vs 13.68% in Mar 2010
Quarterly - Interest
Interest 0.63 Million
in Mar 2011Figures in Million
QoQ Growth in quarter ended Mar 2011 is -62.94% vs 415.15% in Dec 2010
YoY Growth in quarter ended Mar 2011 is 57.50% vs -57.45% in Mar 2010
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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