Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'20
Dec'15
Sep'15
Jun'15
Mar'15
Dec'14
Sep'14
Net Sales
530.30
303.02
297.62
332.75
296.72
258.44
266.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
530.30
303.02
297.62
332.75
296.72
258.44
266.17
Raw Material Cost
505.58
293.31
290.16
312.79
276.95
252.52
258.84
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
5.92
12.42
12.37
12.58
11.88
12.15
11.39
Selling and Distribution Expenses
0.00
8.42
9.02
8.75
8.87
7.83
8.29
Other Expenses
-0.59
-1.24
-1.24
-1.26
-1.19
-1.22
-1.14
Total Expenditure (Excl Depreciation)
505.58
301.72
299.19
321.53
285.81
260.35
267.13
Operating Profit (PBDIT) excl Other Income
24.700000000000003
1.3
-1.6
11.200000000000001
10.9
-1.9
-1
Other Income
0.00
-1.03
0.88
-1.73
-0.38
6.73
2.76
Operating Profit (PBDIT)
24.71
7.90
7.22
17.78
18.77
3.33
4.22
Interest
5.92
12.42
12.37
12.58
11.88
12.15
11.39
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-23.44
-0.05
Gross Profit (PBDT)
24.71
9.71
7.45
19.96
19.77
5.92
7.33
Depreciation
0.00
7.64
7.91
8.29
8.24
6.40
5.76
Profit Before Tax
-0.42
-12.16
-13.04
-3.10
-1.36
-38.60
-12.98
Tax
-1.20
-1.02
4.38
0.66
-1.02
-10.47
0.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.94
-11.09
-16.67
-4.50
-0.24
-25.00
-10.68
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
0.94
-11.09
-16.67
-4.50
-0.24
-25.00
-10.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.15
-0.30
-0.74
0.80
-0.08
-2.96
-2.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.79
-11.39
-17.41
-3.70
-0.32
-27.96
-13.13
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.39
0.38
0.38
0.38
0.38
0.38
0.38
Reserves
739.98
82.61
95.52
116.70
120.21
120.83
25.65
Earnings per share (EPS)
0.0
-0.11
-0.16
-0.04
-0.0
-0.25
-0.11
Diluted Earnings per share
0.0
-0.11
-0.16
-0.04
-0.0
-0.25
-0.11
Operating Profit Margin (Excl OI)
4.66%
0.43%
-0.53%
3.37%
3.67%
-3.79%
-1.62%
Gross Profit Margin
-0.08%
-1.49%
-1.73%
1.56%
2.32%
-12.46%
-2.71%
PAT Margin
0.18%
-3.66%
-5.6%
-1.35%
-0.08%
-9.67%
-4.01%
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
Analysis not available
Compare Quarterly Results Of ElvalHalcor Hellenic Copper & Aluminium Industry SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
530.30
0
530.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
530.30
0
530.30
Raw Material Cost
505.58
0
505.58
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
5.92
0
5.92
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
-0.59
0.00
-0.59
Total Expenditure (Excl Depreciation)
505.58
0
505.58
Operating Profit (PBDIT) excl Other Income
24.71
0.00
24.71
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
24.71
0
24.71
Interest
5.92
0
5.92
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
24.71
0
24.71
Depreciation
0.00
0
0.00
Profit Before Tax
-0.42
0
-0.42
Tax
-1.20
0
-1.20
Provisions and contingencies
0
0
0.00
Profit After Tax
0.94
0
0.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
0.94
0
0.94
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.15
0
-0.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
0.79
0
0.79
Equity Capital
0
0
0.00
Face Value
0.39
0
0.00
Reserves
739.98
0
739.98
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
4.66%
0%
0.00
4.66%
Gross Profit Margin
-0.08%
0%
0.00
-0.08%
PAT Margin
0.18%
0%
0.00
0.18%
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 %
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