Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'12
Mar'12
Dec'11
Sep'11
Jun'11
Mar'11
Dec'10
Net Sales
86.02
82.72
87.41
85.19
87.97
79.98
86.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
86.02
82.72
87.41
85.19
87.97
79.98
86.14
Raw Material Cost
31.82
33.89
31.64
32.55
37.73
32.86
37.01
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
29.37
29.08
30.54
29.47
32.75
33.41
37.68
Other Expenses
1.55
1.58
1.48
1.52
1.57
1.76
1.61
Total Expenditure (Excl Depreciation)
76.69
78.76
76.96
77.23
86.21
83.84
90.78
Operating Profit (PBDIT) excl Other Income
9.3
4
10.4
8
1.7999999999999998
-3.9000000000000004
-4.6000000000000005
Other Income
0.25
0.04
-0.10
0.09
0.00
-0.27
0.29
Operating Profit (PBDIT)
9.33
3.96
10.44
7.96
1.75
-3.86
-4.63
Interest
2.60
2.65
2.71
2.69
2.89
2.98
2.84
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
54.20
48.83
55.76
52.64
50.23
47.12
49.13
Depreciation
5.63
5.93
5.86
6.46
6.96
6.32
6.42
Profit Before Tax
6.50
-0.16
4.90
2.81
-4.72
-10.28
-9.58
Tax
2.26
0.13
1.90
-0.31
-1.76
-3.73
-1.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4.24
-0.29
3.00
3.12
-2.96
-6.55
-7.93
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
4.24
-0.29
3.00
3.12
-2.96
-6.55
-7.93
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
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.24
-0.29
3.00
3.12
-2.96
-6.55
-7.95
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
44.54
44.52
42.94
52.91
52.94
51.38
51.39
Earnings per share (EPS)
0.06
-0.0
0.05
0.05
-0.05
-0.1
-0.12
Diluted Earnings per share
0.06
-0.0
0.05
0.05
-0.05
-0.1
-0.12
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 2012 is -2.27% vs 36.43% in Jun 2011
Consolidate Net Profit
YoY Growth in quarter ended Jun 2012 is 240.00% vs -203.45% in Jun 2011
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2012 is 435.29% vs -75.71% in Jun 2011
Interest
YoY Growth in quarter ended Jun 2012 is -10.34% vs 26.09% in Jun 2011
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2012 has improved from Jun 2011
Compare Quarterly Results Of Spindox SpA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
86.02
45.73
40.29
88.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
86.02
45.73
40.29
88.10%
Raw Material Cost
31.82
48.99
-17.17
-35.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
13.13
-13.13
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0
1.45
-1.45
-100.00%
Selling and Distribution Expenses
29.37
1.76
27.61
1,568.75%
Other Expenses
1.55
-1.46
3.01
206.16%
Total Expenditure (Excl Depreciation)
76.69
50.75
25.94
51.11%
Operating Profit (PBDIT) excl Other Income
9.33
-5.03
14.36
285.49%
Other Income
0.25
0.57
-0.32
-56.14%
Operating Profit (PBDIT)
9.33
0.50
8.83
1,766.00%
Interest
2.60
1.45
1.15
79.31%
Exceptional Items
0
-0.13
0.13
100.00%
Gross Profit (PBDT)
54.20
-3.27
57.47
1,757.49%
Depreciation
5.63
5.00
0.63
12.60%
Profit Before Tax
6.50
-6.09
12.59
206.73%
Tax
2.26
-1.56
3.82
244.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
4.24
-4.70
8.94
190.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4.24
-4.70
8.94
190.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.20
-0.20
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4.24
-4.50
8.74
194.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
44.54
129.45
-84.91
-65.59%
Earnings per share (EPS)
0.06
-0.15
0.21
140.00%
Diluted Earnings per share
0.06
-0.15
0.21
140.00%
Operating Profit Margin (Excl OI)
0%
-11.12%
0.00
11.12%
Gross Profit Margin
0%
-2.38%
0.00
2.38%
PAT Margin
0%
-10.29%
0.00
10.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8.60 Million
in Jun 2012Figures in Million
QoQ Growth in quarter ended Jun 2012 is 3.99% vs -5.38% in Mar 2012
YoY Growth in quarter ended Jun 2012 is -2.27% vs 36.43% in Jun 2011
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.42 Million
in Jun 2012Figures in Million
QoQ Growth in quarter ended Jun 2012 is 1,500.00% vs -110.00% in Mar 2012
YoY Growth in quarter ended Jun 2012 is 240.00% vs -203.45% in Jun 2011
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.91 Million
in Jun 2012Figures in Million
QoQ Growth in quarter ended Jun 2012 is 133.33% vs -62.86% in Mar 2012
YoY Growth in quarter ended Jun 2012 is 435.29% vs -75.71% in Jun 2011
Quarterly - Interest
Interest 0.26 Million
in Jun 2012Figures in Million
QoQ Growth in quarter ended Jun 2012 is -3.70% vs 0.00% in Mar 2012
YoY Growth in quarter ended Jun 2012 is -10.34% vs 26.09% in Jun 2011
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
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