Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'14
Sep'14
Jun'14
Mar'14
Dec'13
Sep'13
Jun'13
Net Sales
19.24
25.04
23.16
20.25
30.94
28.12
31.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19.24
25.04
23.16
20.25
30.94
28.12
31.20
Raw Material Cost
18.89
22.56
22.78
17.91
25.02
22.85
27.95
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
1.07
0.83
3.78
3.69
1.51
0.66
Selling and Distribution Expenses
7.91
7.71
9.01
10.22
11.57
0.04
14.70
Other Expenses
0.00
-0.11
-0.08
-0.38
-0.37
-0.15
-0.07
Total Expenditure (Excl Depreciation)
26.79
30.27
31.79
28.13
36.59
22.89
42.64
Operating Profit (PBDIT) excl Other Income
-7.6
-5.2
-8.6
-7.9
-5.6000000000000005
5.2
-11.399999999999999
Other Income
0.33
0.02
0.01
0.01
0.99
1.95
0.49
Operating Profit (PBDIT)
-6.33
-3.61
-7.27
-7.22
-4.66
7.18
-10.95
Interest
0.00
1.07
0.83
3.78
3.69
1.51
0.66
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.35
2.48
0.38
2.34
5.92
5.27
3.26
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-5.37
-4.68
-8.10
-11.00
-8.34
5.67
-11.61
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-5.37
-4.68
-8.10
-11.00
-8.34
5.67
-11.61
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
-5.37
-4.68
-8.10
-11.00
-8.34
5.67
-11.61
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
-5.37
-4.68
-8.10
-11.00
-8.34
5.67
-11.61
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
570.95
428.79
439.55
448.01
459.10
469.38
411.97
Earnings per share (EPS)
-0.16
-0.14
-0.24
-0.33
-0.25
0.17
-0.34
Diluted Earnings per share
-0.16
-0.14
-0.24
-0.33
-0.25
0.17
-0.34
Operating Profit Margin (Excl OI)
-34.63%
-14.51%
-31.45%
-35.7%
-18.25%
18.61%
-36.66%
Gross Profit Margin
-27.93%
-18.71%
-34.99%
-54.34%
-26.96%
20.17%
-37.21%
PAT Margin
-27.93%
-18.71%
-34.99%
-54.34%
-26.96%
20.17%
-37.21%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2014 is -23.20% vs 7.76% in Sep 2014
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2014 is -14.89% vs 41.98% in Sep 2014
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2014 is -86.11% vs 50.68% in Sep 2014
Interest
QoQ Growth in quarter ended Dec 2014 is -100.00% vs 37.50% in Sep 2014
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2014 has fallen from Sep 2014
Compare Quarterly Results Of Empresa Agroindustrial Tuman SAA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
19.24
65.75
-46.51
-70.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19.24
65.75
-46.51
-70.74%
Raw Material Cost
18.89
49.85
-30.96
-62.11%
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
0.00
0.21
-0.21
-100.00%
Selling and Distribution Expenses
7.91
9.26
-1.35
-14.58%
Other Expenses
0.00
-0.02
0.02
100.00%
Total Expenditure (Excl Depreciation)
26.79
59.11
-32.32
-54.68%
Operating Profit (PBDIT) excl Other Income
-7.56
6.65
-14.21
-213.68%
Other Income
0.33
-5.03
5.36
106.56%
Operating Profit (PBDIT)
-6.33
4.02
-10.35
-257.46%
Interest
0.00
0.21
-0.21
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.35
15.90
-15.55
-97.80%
Depreciation
0.00
2.01
-2.01
-100.00%
Profit Before Tax
-5.37
1.79
-7.16
-400.00%
Tax
0.00
2.28
-2.28
-100.00%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-5.37
-0.49
-4.88
-995.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-5.37
-0.49
-4.88
-995.92%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-5.37
-0.49
-4.88
-995.92%
Equity Capital
0
0
0.00
Face Value
10.00
1.00
0.00
Reserves
570.95
662.72
-91.77
-13.85%
Earnings per share (EPS)
-0.16
-0.00
-0.16
Diluted Earnings per share
-0.16
-0.00
-0.16
Operating Profit Margin (Excl OI)
-34.63%
10.69%
0.00
-45.32%
Gross Profit Margin
-27.93%
5.79%
0.00
-33.72%
PAT Margin
-27.93%
-0.74%
0.00
-27.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1.92 Million
in Dec 2014Figures in Million
QoQ Growth in quarter ended Dec 2014 is -23.20% vs 7.76% in Sep 2014
YoY Growth in quarter ended Dec 2014 is -37.86% vs -20.16% in Dec 2013
Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.54 Million
in Dec 2014Figures in Million
QoQ Growth in quarter ended Dec 2014 is -14.89% vs 41.98% in Sep 2014
YoY Growth in quarter ended Dec 2014 is 34.94% vs -59.62% in Dec 2013
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.67 Million
in Dec 2014Figures in Million
QoQ Growth in quarter ended Dec 2014 is -86.11% vs 50.68% in Sep 2014
YoY Growth in quarter ended Dec 2014 is -19.64% vs -16.67% in Dec 2013
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -34.63%
in Dec 2014Figures in %
QoQ Growth in quarter ended Dec 2014 has fallen from Sep 2014
YoY Growth in quarter ended Dec 2014 has fallen from Dec 2013
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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