Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'17
Dec'16
Sep'16
Jun'16
Dec'15
Sep'15
Jun'15
Net Sales
32.70
28.12
21.82
2.09
2.62
2.86
5.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
32.70
28.12
21.82
2.09
2.62
2.86
5.93
Raw Material Cost
13.22
25.41
20.89
2.00
2.64
11.69
8.40
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
22.66
8.93
7.19
11.80
6.89
17.00
30.11
Selling and Distribution Expenses
0.00
7.20
31.68
8.27
16.89
23.74
16.95
Other Expenses
-2.27
-0.89
-0.72
-1.18
-0.69
-1.70
-3.01
Total Expenditure (Excl Depreciation)
13.22
32.60
52.57
10.27
19.52
35.43
25.35
Operating Profit (PBDIT) excl Other Income
19.5
-4.5
-30.7
-8.2
-16.9
-32.599999999999994
-19.4
Other Income
74.84
0.67
6.17
3.79
1.91
2.50
0.18
Operating Profit (PBDIT)
94.32
-3.81
-23.31
-4.39
-15.00
-28.47
-19.24
Interest
22.66
8.93
7.19
11.80
6.89
17.00
30.11
Exceptional Items
9.07
-5.17
3.97
7.67
0.00
0.00
144.64
Gross Profit (PBDT)
19.48
2.71
0.93
0.09
-0.02
-8.83
-2.47
Depreciation
0.00
0.00
1.27
0.00
0.00
1.59
0.00
Profit Before Tax
80.72
-17.91
-27.79
-8.52
-21.89
-47.06
95.29
Tax
3.12
0.00
0.00
0.00
0.08
-2.47
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77.59
-17.91
-27.78
-8.51
-21.94
-44.56
95.22
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
77.59
-17.91
-27.78
-8.51
-21.94
-44.56
95.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
0.00
-0.01
-0.01
-0.04
-0.04
0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77.61
-17.91
-27.79
-8.52
-21.97
-44.60
95.29
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.08
0.8
0.8
0.0
0.5
0.5
0.5
Reserves
-479.77
0.00
-511.25
0.00
0.00
-481.47
0.00
Earnings per share (EPS)
0.11
-0.03
-0.04
-0.02
-0.13
-0.27
0.75
Diluted Earnings per share
0.11
-0.03
-0.04
-0.02
-0.13
-0.27
0.75
Operating Profit Margin (Excl OI)
59.57%
-15.93%
-140.92%
-391.62%
-645.19%
-1138.38%
-327.4%
Gross Profit Margin
246.86%
-63.68%
-121.54%
-407.85%
-835.57%
-1589.48%
1606.63%
PAT Margin
237.28%
-63.68%
-127.32%
-407.56%
-837.33%
-1557.39%
1605.48%
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 Hephaestus Holdings Ltd. (Hong Kong) With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
32.70
0
32.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
32.70
0
32.70
Raw Material Cost
13.22
0
13.22
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
22.66
0
22.66
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
-2.27
0.00
-2.27
Total Expenditure (Excl Depreciation)
13.22
0
13.22
Operating Profit (PBDIT) excl Other Income
19.48
0.00
19.48
Other Income
74.84
0
74.84
Operating Profit (PBDIT)
94.32
0
94.32
Interest
22.66
0
22.66
Exceptional Items
9.07
0
9.07
Gross Profit (PBDT)
19.48
0
19.48
Depreciation
0.00
0
0.00
Profit Before Tax
80.72
0
80.72
Tax
3.12
0
3.12
Provisions and contingencies
0.00
0
0.00
Profit After Tax
77.59
0
77.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
77.59
0
77.59
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.01
0
0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
77.61
0
77.61
Equity Capital
0
0
0.00
Face Value
0.08
0
0.00
Reserves
-479.77
0
-479.77
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
59.57%
0%
0.00
59.57%
Gross Profit Margin
246.86%
0%
0.00
246.86%
PAT Margin
237.28%
0%
0.00
237.28%
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 %






