Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'07
Sep'07
Jun'07
Mar'07
Dec'06
Sep'06
Jun'06
Net Sales
60.74
61.24
59.89
58.98
60.98
60.52
59.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
60.74
61.24
59.89
58.98
60.98
60.52
59.91
Raw Material Cost
40.41
42.74
42.41
40.95
41.08
42.56
39.49
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
18.89
20.09
19.57
21.29
20.92
22.52
20.62
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
59.31
62.83
61.98
62.25
62.00
65.09
60.11
Operating Profit (PBDIT) excl Other Income
1.4000000000000001
-1.6
-2.1
-3.3000000000000003
-1
-4.6000000000000005
-0.2
Other Income
0.21
0.30
-0.06
0.84
1.48
0.30
0.26
Operating Profit (PBDIT)
1.43
-1.59
-2.10
-3.27
-1.02
-4.57
-0.20
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
20.32
18.50
17.47
18.02
19.90
17.95
20.43
Depreciation
0.81
0.84
0.85
0.86
0.97
1.14
1.27
Profit Before Tax
1.60
-1.62
-2.87
-3.03
0.46
-4.26
0.07
Tax
0.09
0.15
-0.06
0.18
0.07
6.64
0.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1.52
-1.77
-2.81
-3.21
0.39
-10.91
-0.19
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
1.52
-1.77
-2.81
-3.21
0.39
-10.91
-0.19
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
1.52
-1.77
-2.81
-3.21
0.39
-10.91
-0.19
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
74.88
72.91
74.33
76.35
79.14
78.09
88.26
Earnings per share (EPS)
0.09
-0.11
-0.17
-0.19
0.02
-0.66
-0.01
Diluted Earnings per share
0.09
-0.11
-0.17
-0.19
0.02
-0.66
-0.01
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 Dec 2007 is -0.49% vs 2.18% in Dec 2006
Consolidate Net Profit
YoY Growth in quarter ended Dec 2007 is 275.00% vs -73.33% in Dec 2006
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2007 is 148.00% vs -219.05% in Dec 2006
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2007 has improved from Dec 2006
Compare Quarterly Results Of LBG Media Plc With
Figures in Million
Consolidate Quarterly Results
Change(GBP)
Change(%)
Net Sales
60.74
0
60.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
60.74
0
60.74
Raw Material Cost
40.41
0
40.41
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
18.89
0
18.89
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
59.31
0
59.31
Operating Profit (PBDIT) excl Other Income
1.43
0.00
1.43
Other Income
0.21
0
0.21
Operating Profit (PBDIT)
1.43
0
1.43
Interest
0.00
0
0.00
Exceptional Items
0
0
0.00
Gross Profit (PBDT)
20.32
0
20.32
Depreciation
0.81
0
0.81
Profit Before Tax
1.60
0
1.60
Tax
0.09
0
0.09
Provisions and contingencies
0
0
0.00
Profit After Tax
1.52
0
1.52
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1.52
0
1.52
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
1.52
0
1.52
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
74.88
0
74.88
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
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 6.07 Million
in Dec 2007Figures in Million
QoQ Growth in quarter ended Dec 2007 is -0.82% vs 2.17% in Sep 2007
YoY Growth in quarter ended Dec 2007 is -0.49% vs 2.18% in Dec 2006
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.15 Million
in Dec 2007Figures in Million
QoQ Growth in quarter ended Dec 2007 is 183.33% vs 35.71% in Sep 2007
YoY Growth in quarter ended Dec 2007 is 275.00% vs -73.33% in Dec 2006
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.12 Million
in Dec 2007Figures in Million
QoQ Growth in quarter ended Dec 2007 is 163.16% vs 5.00% in Sep 2007
YoY Growth in quarter ended Dec 2007 is 148.00% vs -219.05% in Dec 2006
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






