Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'08
Dec'07
Sep'07
Jun'07
Mar'07
Dec'06
Sep'06
Net Sales
19.24
20.09
18.78
21.33
24.58
27.79
23.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19.24
20.09
18.78
21.33
24.58
27.79
23.80
Raw Material Cost
15.46
14.52
14.82
14.33
15.73
16.00
14.56
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
5.47
6.55
5.01
3.46
4.90
0.00
0.00
Other Expenses
0.07
0.02
0.07
0.08
0.11
0.00
0.00
Total Expenditure (Excl Depreciation)
21.66
21.24
20.52
18.55
21.72
16.00
14.56
Operating Profit (PBDIT) excl Other Income
-2.4
-1.1
-1.7000000000000002
2.8000000000000003
2.9
11.799999999999999
9.200000000000001
Other Income
0.38
0.19
-0.43
-0.78
0.31
0.85
0.07
Operating Profit (PBDIT)
-2.42
-1.15
-1.74
2.78
2.87
4.89
3.84
Interest
0.00
0.00
0.00
0.00
0.22
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3.78
5.57
3.96
7.00
8.85
11.79
9.24
Depreciation
1.54
1.66
1.57
1.54
1.46
1.58
1.49
Profit Before Tax
-2.04
-0.96
-2.16
2.00
2.96
5.74
3.91
Tax
-0.64
-0.42
-0.72
0.27
0.60
1.54
0.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1.40
-0.54
-1.44
1.73
2.36
4.20
2.92
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
-1.40
-0.54
-1.44
1.73
2.36
4.20
2.92
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
-1.40
-0.54
-1.44
1.73
2.36
4.20
2.92
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
109.68
109.89
110.96
112.90
111.85
107.54
104.62
Earnings per share (EPS)
-0.03
-0.01
-0.03
0.04
0.06
0.1
0.07
Diluted Earnings per share
-0.03
-0.01
-0.03
0.04
0.06
0.1
0.07
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 2008 is -21.95% vs 11.82% in Mar 2007
Consolidate Net Profit
YoY Growth in quarter ended Mar 2008 is -158.33% vs 20.00% in Mar 2007
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2008 is -207.69% vs 23.81% in Mar 2007
Interest
YoY Growth in quarter ended Mar 2008 is -100.00% vs 0.00% in Mar 2007
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2008 has improved from Mar 2007
Compare Quarterly Results Of IMC Exploration Group Plc With
Figures in Million
Consolidate Quarterly Results
Change(GBP)
Change(%)
Net Sales
19.24
0
19.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
19.24
0
19.24
Raw Material Cost
15.46
0
15.46
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
0
0
0.00
Selling and Distribution Expenses
5.47
0
5.47
Other Expenses
0.07
0.00
0.07
Total Expenditure (Excl Depreciation)
21.66
0
21.66
Operating Profit (PBDIT) excl Other Income
-2.42
0.00
-2.42
Other Income
0.38
0
0.38
Operating Profit (PBDIT)
-2.42
0
-2.42
Interest
0.00
0
0.00
Exceptional Items
0
0
0.00
Gross Profit (PBDT)
3.78
0
3.78
Depreciation
1.54
0
1.54
Profit Before Tax
-2.04
0
-2.04
Tax
-0.64
0
-0.64
Provisions and contingencies
0
0
0.00
Profit After Tax
-1.40
0
-1.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-1.40
0
-1.40
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-1.40
0
-1.40
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
109.68
0
109.68
Earnings per share (EPS)
-0.03
0
-0.03
Diluted Earnings per share
-0.03
0
-0.03
Operating Profit Margin (Excl OI)
0%
0%
0.00
0.00%
Gross Profit Margin
0%
0%
0.00
0.00%
PAT Margin
0%
0%
0.00
0.00%
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 Mar 2008Figures in Million
QoQ Growth in quarter ended Mar 2008 is -4.48% vs 6.91% in Dec 2007
YoY Growth in quarter ended Mar 2008 is -21.95% vs 11.82% in Mar 2007
Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.14 Million
in Mar 2008Figures in Million
QoQ Growth in quarter ended Mar 2008 is -180.00% vs 64.29% in Dec 2007
YoY Growth in quarter ended Mar 2008 is -158.33% vs 20.00% in Mar 2007
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.28 Million
in Mar 2008Figures in Million
QoQ Growth in quarter ended Mar 2008 is -115.38% vs 0.00% in Dec 2007
YoY Growth in quarter ended Mar 2008 is -207.69% vs 23.81% in Mar 2007
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
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