Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'11
Sep'11
Jun'11
Mar'11
Dec'10
Sep'10
Jun'10
Net Sales
59,828.38
0.00
29,378.60
27,602.47
24,764.68
23,123.94
25,680.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
59,828.38
0.00
29,378.60
27,602.47
24,764.68
23,123.94
25,680.96
Raw Material Cost
58,870.81
0.00
28,597.12
26,706.85
23,648.49
22,466.77
25,242.86
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
356.30
0.00
191.38
195.97
230.46
183.15
209.32
Selling and Distribution Expenses
254.50
0.00
139.86
142.92
242.49
131.56
161.69
Other Expenses
-35.63
0.00
-19.14
-19.60
-23.05
-18.32
-20.93
Total Expenditure (Excl Depreciation)
59,125.31
0.00
28,736.98
26,849.77
23,890.97
22,598.33
25,404.55
Operating Profit (PBDIT) excl Other Income
703.1
0
641.5999999999999
752.6999999999999
873.7
525.6
276.4
Other Income
35.63
0.00
-85.26
-35.58
-118.39
81.26
-81.18
Operating Profit (PBDIT)
1,072.09
0.00
725.66
883.13
880.04
758.42
441.46
Interest
356.30
0.00
191.38
195.97
230.46
183.15
209.32
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
957.56
0.00
781.48
895.62
1,116.20
657.16
438.10
Depreciation
333.40
0.00
169.30
166.02
141.19
151.55
246.22
Profit Before Tax
382.39
0.00
364.98
521.77
507.77
424.35
-10.73
Tax
-40.08
0.00
13.49
111.72
3.17
49.01
40.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,001.47
0.00
847.12
682.17
70.28
64.49
526.66
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
1,001.47
0.00
847.12
682.17
70.28
64.49
526.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.00
0.00
49.07
73.65
43.69
39.34
6.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,015.46
0.00
896.19
755.81
113.96
103.83
533.37
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.0
0.0
0.01
0.01
0.01
0.01
Reserves
18,773.57
0.00
18,098.35
12,861.91
3,407.53
2,989.59
2,773.21
Earnings per share (EPS)
0.17
0.0
0.23
0.1
0.01
0.01
0.08
Diluted Earnings per share
0.17
0.0
0.23
0.1
0.01
0.01
0.08
Operating Profit Margin (Excl OI)
1.18%
0.0%
2.18%
2.73%
3.46%
2.27%
1.08%
Gross Profit Margin
1.2%
0.0%
1.82%
2.49%
2.62%
2.49%
0.92%
PAT Margin
1.67%
0.0%
2.88%
2.47%
0.28%
0.28%
2.05%
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 Glencore Plc With
Figures in Million
Consolidate Quarterly Results
Change(GBP)
Change(%)
Net Sales
59,828.38
0
59,828.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
59,828.38
0
59,828.38
Raw Material Cost
58,870.81
0
58,870.81
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
356.30
0
356.30
Selling and Distribution Expenses
254.50
0
254.50
Other Expenses
-35.63
0.00
-35.63
Total Expenditure (Excl Depreciation)
59,125.31
0
59,125.31
Operating Profit (PBDIT) excl Other Income
703.06
0.00
703.06
Other Income
35.63
0
35.63
Operating Profit (PBDIT)
1,072.09
0
1,072.09
Interest
356.30
0
356.30
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
957.56
0
957.56
Depreciation
333.40
0
333.40
Profit Before Tax
382.39
0
382.39
Tax
-40.08
0
-40.08
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,001.47
0
1,001.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,001.47
0
1,001.47
Share in Profit of Associates
0.00
0
0.00
Minority Interest
14.00
0
14.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,015.46
0
1,015.46
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
18,773.57
0
18,773.57
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
1.18%
0%
0.00
1.18%
Gross Profit Margin
1.20%
0%
0.00
1.20%
PAT Margin
1.67%
0%
0.00
1.67%
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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