Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'16
Mar'16
Dec'15
Sep'15
Jun'15
Mar'15
Dec'14
Net Sales
116.40
119.42
122.73
103.35
113.41
133.04
140.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
116.40
119.42
122.73
103.35
113.41
133.04
140.20
Raw Material Cost
48.30
48.06
50.16
42.17
47.07
55.50
57.80
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
23.08
20.86
20.10
18.50
22.56
23.93
23.83
Other Expenses
3.06
3.13
2.96
3.23
3.56
3.62
3.48
Total Expenditure (Excl Depreciation)
102.03
100.20
99.89
92.93
105.23
115.58
116.43
Operating Profit (PBDIT) excl Other Income
14.399999999999999
19.2
22.799999999999997
10.4
8.2
17.5
23.799999999999997
Other Income
2.35
0.86
0.56
0.00
0.00
0.00
-0.27
Operating Profit (PBDIT)
14.37
19.22
22.84
10.42
8.17
17.46
23.77
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)
68.10
71.36
72.57
61.18
66.34
77.55
82.40
Depreciation
10.01
8.85
9.58
10.42
10.62
11.61
11.66
Profit Before Tax
17.34
18.89
22.02
2.37
7.45
12.41
23.43
Tax
-0.94
0.65
-1.42
0.14
4.89
1.26
1.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.28
18.24
23.43
2.24
2.56
11.15
22.43
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
18.28
18.24
23.43
2.24
2.56
11.15
22.43
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
18.28
18.24
23.43
2.24
2.56
11.15
22.43
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
769.38
747.38
722.42
724.21
749.28
747.02
736.82
Earnings per share (EPS)
0.22
0.22
0.28
0.03
0.03
0.13
0.25
Diluted Earnings per share
0.22
0.22
0.28
0.03
0.03
0.13
0.25
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 Jun 2016 is 2.65% vs -5.03% in Jun 2015
Consolidate Net Profit
YoY Growth in quarter ended Jun 2016 is 603.85% vs -56.67% in Jun 2015
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2016 is 46.34% vs 3.80% in Jun 2015
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2016 has improved from Jun 2015
Compare Quarterly Results Of Saccheria F.lli Franceschetti SpA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
116.40
0
116.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
116.40
0
116.40
Raw Material Cost
48.30
0
48.30
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
23.08
0
23.08
Other Expenses
3.06
0.00
3.06
Total Expenditure (Excl Depreciation)
102.03
0
102.03
Operating Profit (PBDIT) excl Other Income
14.37
0.00
14.37
Other Income
2.35
0
2.35
Operating Profit (PBDIT)
14.37
0
14.37
Interest
0.00
0
0.00
Exceptional Items
0
0
0.00
Gross Profit (PBDT)
68.10
0
68.10
Depreciation
10.01
0
10.01
Profit Before Tax
17.34
0
17.34
Tax
-0.94
0
-0.94
Provisions and contingencies
0
0
0.00
Profit After Tax
18.28
0
18.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18.28
0
18.28
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
18.28
0
18.28
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
769.38
0
769.38
Earnings per share (EPS)
0.22
0
0.22
Diluted Earnings per share
0.22
0
0.22
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 11.64 Million
in Jun 2016Figures in Million
QoQ Growth in quarter ended Jun 2016 is -2.51% vs -2.69% in Mar 2016
YoY Growth in quarter ended Jun 2016 is 2.65% vs -5.03% in Jun 2015
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.83 Million
in Jun 2016Figures in Million
QoQ Growth in quarter ended Jun 2016 is 0.55% vs -22.22% in Mar 2016
YoY Growth in quarter ended Jun 2016 is 603.85% vs -56.67% in Jun 2015
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.20 Million
in Jun 2016Figures in Million
QoQ Growth in quarter ended Jun 2016 is -34.78% vs -17.49% in Mar 2016
YoY Growth in quarter ended Jun 2016 is 46.34% vs 3.80% in Jun 2015
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






