Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'08
Jun'08
Mar'08
Dec'07
Sep'07
Jun'07
Mar'07
Net Sales
605.80
612.60
558.30
540.70
544.20
549.00
502.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
605.80
612.60
558.30
540.70
544.20
549.00
502.30
Raw Material Cost
416.00
422.00
378.20
368.10
358.70
362.70
315.70
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
107.80
96.70
90.80
93.50
90.70
91.30
89.90
Other Expenses
1.09
1.14
1.11
1.14
1.10
1.10
1.04
Total Expenditure (Excl Depreciation)
534.70
530.10
480.10
473.00
460.40
465.00
416.00
Operating Profit (PBDIT) excl Other Income
71.10000000000001
82.5
78.2
67.69999999999999
83.80000000000001
84
86.30000000000001
Other Income
-0.10
0.10
-3.50
-1.40
4.50
2.20
-0.60
Operating Profit (PBDIT)
63.10
79.20
74.60
56.90
77.50
81.30
68.40
Interest
18.60
18.30
16.70
16.60
17.10
17.80
17.20
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
189.80
190.60
180.10
172.60
185.50
186.30
186.60
Depreciation
22.80
24.80
28.30
2.60
27.10
27.00
9.10
Profit Before Tax
44.40
48.20
43.60
38.90
51.00
23.50
37.90
Tax
6.40
12.60
11.50
16.90
10.90
-11.50
-36.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.70
35.10
32.40
21.50
41.40
34.50
73.50
Extraordinary Items
-0.10
25.90
0.00
7.00
1.00
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
39.70
35.10
32.40
21.50
41.40
34.50
73.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.30
1.20
0.10
0.30
0.50
0.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.70
34.80
33.60
21.60
41.70
35.00
74.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.52
0.52
0.52
0.52
0.52
0.52
0.52
Reserves
572.60
559.30
503.10
478.00
458.40
403.50
340.90
Earnings per share (EPS)
0.35
0.31
0.29
0.25
0.37
0.3
0.64
Diluted Earnings per share
0.35
0.31
0.29
0.25
0.37
0.3
0.64
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 Sep 2008 is 11.32% vs 6.06% in Sep 2007
Consolidate Net Profit
YoY Growth in quarter ended Sep 2008 is -4.80% vs 19.48% in Sep 2007
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2008 is -13.42% vs -4.95% in Sep 2007
Interest
YoY Growth in quarter ended Sep 2008 is 8.77% vs 2.40% in Sep 2007
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2008 has improved from Sep 2007
Compare Quarterly Results Of Mackenzie Master LP With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
605.80
0
605.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
605.80
0
605.80
Raw Material Cost
416.00
0
416.00
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
107.80
0
107.80
Other Expenses
1.09
0.00
1.09
Total Expenditure (Excl Depreciation)
534.70
0
534.70
Operating Profit (PBDIT) excl Other Income
71.10
0.00
71.10
Other Income
-0.10
0
-0.10
Operating Profit (PBDIT)
63.10
0
63.10
Interest
18.60
0
18.60
Exceptional Items
0
0
0.00
Gross Profit (PBDT)
189.80
0
189.80
Depreciation
22.80
0
22.80
Profit Before Tax
44.40
0
44.40
Tax
6.40
0
6.40
Provisions and contingencies
0
0
0.00
Profit After Tax
39.70
0
39.70
Extraordinary Items
-0.10
0
-0.10
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39.70
0
39.70
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
39.70
0
39.70
Equity Capital
0
0
0.00
Face Value
0.52
0
0.00
Reserves
572.60
0
572.60
Earnings per share (EPS)
0.35
0
0.35
Diluted Earnings per share
0.35
0
0.35
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 60.58 Million
in Sep 2008Figures in Million
QoQ Growth in quarter ended Sep 2008 is -1.11% vs 9.73% in Jun 2008
YoY Growth in quarter ended Sep 2008 is 11.32% vs 6.06% in Sep 2007
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.97 Million
in Sep 2008Figures in Million
QoQ Growth in quarter ended Sep 2008 is 14.08% vs 3.57% in Jun 2008
YoY Growth in quarter ended Sep 2008 is -4.80% vs 19.48% in Sep 2007
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.32 Million
in Sep 2008Figures in Million
QoQ Growth in quarter ended Sep 2008 is -20.10% vs 1.28% in Jun 2008
YoY Growth in quarter ended Sep 2008 is -13.42% vs -4.95% in Sep 2007
Quarterly - Interest
Interest 1.86 Million
in Sep 2008Figures in Million
QoQ Growth in quarter ended Sep 2008 is 1.64% vs 9.58% in Jun 2008
YoY Growth in quarter ended Sep 2008 is 8.77% vs 2.40% in Sep 2007
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
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