Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'12
Net Sales
413.45
Other Operating Income
0.00
Total Operating income
413.45
Raw Material Cost
156.65
Purchase of Finished goods
0.00
(Increase) / Decrease In Stocks
0.00
Employee Cost
0.00
Power Cost
0.00
Manufacturing Expenses
2.84
Selling and Distribution Expenses
211.71
Other Expenses
-0.28
Total Expenditure (Excl Depreciation)
368.36
Operating Profit (PBDIT) excl Other Income
45.099999999999994
Other Income
4.57
Operating Profit (PBDIT)
73.27
Interest
2.84
Exceptional Items
0.00
Gross Profit (PBDT)
256.79
Depreciation
23.67
Profit Before Tax
46.76
Tax
11.71
Provisions and contingencies
0.00
Profit After Tax
35.05
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
35.05
Share in Profit of Associates
0.00
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
35.05
Equity Capital
0.00
Face Value
0.0
Reserves
473.30
Earnings per share (EPS)
0.02
Diluted Earnings per share
0.02
Operating Profit Margin (Excl OI)
10.89%
Gross Profit Margin
17.03%
PAT Margin
8.48%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Shanghai XNG Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
413.45
0
413.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
413.45
0
413.45
Raw Material Cost
156.65
0
156.65
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
2.84
0
2.84
Selling and Distribution Expenses
211.71
0
211.71
Other Expenses
-0.28
0.00
-0.28
Total Expenditure (Excl Depreciation)
368.36
0
368.36
Operating Profit (PBDIT) excl Other Income
45.09
0.00
45.09
Other Income
4.57
0
4.57
Operating Profit (PBDIT)
73.27
0
73.27
Interest
2.84
0
2.84
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
256.79
0
256.79
Depreciation
23.67
0
23.67
Profit Before Tax
46.76
0
46.76
Tax
11.71
0
11.71
Provisions and contingencies
0.00
0
0.00
Profit After Tax
35.05
0
35.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35.05
0
35.05
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.05
0
35.05
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
473.30
0
473.30
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
10.89%
0%
0.00
10.89%
Gross Profit Margin
17.03%
0%
0.00
17.03%
PAT Margin
8.48%
0%
0.00
8.48%
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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