Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'07
Dec'06
Sep'06
Jun'06
Mar'06
Dec'05
Sep'05
Net Sales
107.17
101.92
96.76
92.86
88.46
83.69
78.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
107.17
101.92
96.76
92.86
88.46
83.69
78.55
Raw Material Cost
17.05
16.92
17.40
17.65
15.97
15.10
13.29
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
53.86
46.41
45.12
43.98
44.02
36.59
32.92
Other Expenses
1.34
1.38
1.32
1.33
1.35
1.21
1.26
Total Expenditure (Excl Depreciation)
84.36
77.10
75.75
74.93
73.50
63.79
58.78
Operating Profit (PBDIT) excl Other Income
22.799999999999997
24.8
21
17.9
15
19.9
19.8
Other Income
3.36
2.96
2.59
2.08
1.74
2.41
1.65
Operating Profit (PBDIT)
22.81
24.83
21.01
17.93
14.96
19.90
19.78
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)
90.12
85.00
79.36
75.21
72.49
68.59
65.26
Depreciation
5.60
5.38
5.40
5.30
5.12
4.63
4.11
Profit Before Tax
26.17
27.78
23.60
20.01
16.70
21.62
20.77
Tax
9.88
11.09
11.49
9.29
7.65
8.29
8.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.29
16.70
12.11
10.72
9.05
13.34
12.68
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
16.29
16.70
12.11
10.72
9.05
13.34
12.68
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
16.29
16.70
12.11
10.72
9.05
13.34
12.68
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
507.46
460.23
426.16
391.75
349.56
312.03
304.50
Earnings per share (EPS)
0.31
0.33
0.24
0.22
0.19
0.28
0.26
Diluted Earnings per share
0.31
0.33
0.24
0.22
0.19
0.28
0.26
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 2007 is 21.13% vs 24.82% in Mar 2006
Consolidate Net Profit
YoY Growth in quarter ended Mar 2007 is 79.12% vs -28.91% in Mar 2006
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2007 is 47.73% vs -23.70% in Mar 2006
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2007 has improved from Mar 2006
Compare Quarterly Results Of Lhyfe SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
107.17
79.42
27.75
34.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
107.17
79.42
27.75
34.94%
Raw Material Cost
17.05
0.00
17.05
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0
0.00
0.00
Selling and Distribution Expenses
53.86
0.00
53.86
Other Expenses
1.34
0.00
1.34
Total Expenditure (Excl Depreciation)
84.36
0.00
84.36
Operating Profit (PBDIT) excl Other Income
22.81
79.42
-56.61
-71.28%
Other Income
3.36
0.00
3.36
Operating Profit (PBDIT)
22.81
0.00
22.81
Interest
0.00
0.00
0.00
Exceptional Items
0
0.00
0.00
Gross Profit (PBDT)
90.12
0.00
90.12
Depreciation
5.60
0.00
5.60
Profit Before Tax
26.17
0.00
26.17
Tax
9.88
0.00
9.88
Provisions and contingencies
0
0.00
0.00
Profit After Tax
16.29
0.00
16.29
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.29
0.00
16.29
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.29
0.00
16.29
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
507.46
0.00
507.46
Earnings per share (EPS)
0.31
0.00
0.31
Diluted Earnings per share
0.31
0.00
0.31
Operating Profit Margin (Excl OI)
0%
0.00%
0.00
0.00%
Gross Profit Margin
0%
0.00%
0.00
0.00%
PAT Margin
0%
0.00%
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 10.72 Million
in Mar 2007Figures in Million
QoQ Growth in quarter ended Mar 2007 is 5.20% vs 5.27% in Dec 2006
YoY Growth in quarter ended Mar 2007 is 21.13% vs 24.82% in Mar 2006
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.63 Million
in Mar 2007Figures in Million
QoQ Growth in quarter ended Mar 2007 is -2.40% vs 38.02% in Dec 2006
YoY Growth in quarter ended Mar 2007 is 79.12% vs -28.91% in Mar 2006
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.95 Million
in Mar 2007Figures in Million
QoQ Growth in quarter ended Mar 2007 is -10.96% vs 19.02% in Dec 2006
YoY Growth in quarter ended Mar 2007 is 47.73% vs -23.70% in Mar 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






