Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'11
Sep'11
Jun'11
Mar'11
Net Sales
65.75
68.00
70.00
66.00
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
65.75
68.00
70.00
66.00
Raw Material Cost
11.17
15.00
14.00
17.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
36.28
33.00
36.00
30.00
Selling and Distribution Expenses
0.00
9.00
7.00
9.00
Other Expenses
11.76
0.70
1.20
-0.50
Total Expenditure (Excl Depreciation)
165.01
64.00
69.00
51.00
Operating Profit (PBDIT) excl Other Income
-99.3
4
1
15
Other Income
9.71
1.00
0.00
3.00
Operating Profit (PBDIT)
25.47
29.00
36.00
39.00
Interest
36.28
33.00
36.00
30.00
Exceptional Items
52.56
0.00
40.00
0.00
Gross Profit (PBDT)
-60.45
53.00
50.00
49.00
Depreciation
115.02
0.00
6.00
0.00
Profit Before Tax
-36.99
5.00
41.00
18.00
Tax
-67.60
1.00
2.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
-9.55
-1.00
16.00
10.00
Extraordinary Items
0.47
0.00
-1.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
-9.55
-1.00
16.00
10.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
43.87
7.00
33.00
11.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.31
6.00
49.00
21.00
Equity Capital
0.00
0.00
0.00
0.00
Face Value
1.0
0.0
5.57
0.12
Reserves
1,290.82
1,306.00
1,330.41
1,325.50
Earnings per share (EPS)
-0.1
-0.01
0.17
0.1
Diluted Earnings per share
-0.1
-0.01
0.17
0.1
Operating Profit Margin (Excl OI)
-150.97%
5.88%
1.43%
22.73%
Gross Profit Margin
118.69%
7.35%
67.14%
27.27%
PAT Margin
-14.53%
-1.47%
22.86%
15.15%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Inmobiliaria Colonial SOCIMI SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
65.75
0
65.75
Other Operating Income
0.00
0.00
0.00
Total Operating income
65.75
0
65.75
Raw Material Cost
11.17
0
11.17
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
36.28
0
36.28
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
11.76
0.00
11.76
Total Expenditure (Excl Depreciation)
165.01
0
165.01
Operating Profit (PBDIT) excl Other Income
-99.26
0.00
-99.26
Other Income
9.71
0
9.71
Operating Profit (PBDIT)
25.47
0
25.47
Interest
36.28
0
36.28
Exceptional Items
52.56
0
52.56
Gross Profit (PBDT)
-60.45
0
-60.45
Depreciation
115.02
0
115.02
Profit Before Tax
-36.99
0
-36.99
Tax
-67.60
0
-67.60
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-9.55
0
-9.55
Extraordinary Items
0.47
0
0.47
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-9.55
0
-9.55
Share in Profit of Associates
0.00
0
0.00
Minority Interest
43.87
0
43.87
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.31
0
34.31
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,290.82
0
1,290.82
Earnings per share (EPS)
-0.10
0
-0.10
Diluted Earnings per share
-0.10
0
-0.10
Operating Profit Margin (Excl OI)
-150.97%
0%
0.00
-150.97%
Gross Profit Margin
118.69%
0%
0.00
118.69%
PAT Margin
-14.53%
0%
0.00
-14.53%
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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