Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'13
Sep'13
Dec'12
Sep'12
Net Sales
2,527.29
6,896.66
2,272.11
6,562.61
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
2,527.29
6,896.66
2,272.11
6,562.61
Raw Material Cost
2,327.64
6,408.47
2,101.21
6,118.29
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
40.09
117.86
49.81
93.49
Selling and Distribution Expenses
102.84
212.20
78.36
225.72
Other Expenses
-4.01
-11.79
-4.98
-9.35
Total Expenditure (Excl Depreciation)
2,430.48
6,620.67
2,179.57
6,344.01
Operating Profit (PBDIT) excl Other Income
96.8
276
92.5
218.6
Other Income
38.85
80.25
28.20
50.55
Operating Profit (PBDIT)
158.46
419.60
138.68
312.37
Interest
40.09
117.86
49.81
93.49
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
199.65
488.19
170.90
444.32
Depreciation
26.74
78.15
21.76
54.98
Profit Before Tax
91.64
223.58
67.11
163.91
Tax
24.75
55.11
17.07
41.93
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
66.90
168.49
50.04
121.98
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
66.90
168.49
50.04
121.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
-0.01
-0.02
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.89
168.47
50.04
121.98
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
1,320.62
1,238.48
1,050.02
0.00
Earnings per share (EPS)
0.11
0.28
0.08
0.2
Diluted Earnings per share
0.11
0.28
0.08
0.2
Operating Profit Margin (Excl OI)
3.67%
3.79%
3.9%
3.15%
Gross Profit Margin
4.68%
4.38%
3.91%
3.34%
PAT Margin
2.65%
2.44%
2.2%
1.86%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Sunfonda Group Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
2,527.29
0
2,527.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,527.29
0
2,527.29
Raw Material Cost
2,327.64
0
2,327.64
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
40.09
0
40.09
Selling and Distribution Expenses
102.84
0
102.84
Other Expenses
-4.01
0.00
-4.01
Total Expenditure (Excl Depreciation)
2,430.48
0
2,430.48
Operating Profit (PBDIT) excl Other Income
96.81
0.00
96.81
Other Income
38.85
0
38.85
Operating Profit (PBDIT)
158.46
0
158.46
Interest
40.09
0
40.09
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
199.65
0
199.65
Depreciation
26.74
0
26.74
Profit Before Tax
91.64
0
91.64
Tax
24.75
0
24.75
Provisions and contingencies
0.00
0
0.00
Profit After Tax
66.90
0
66.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
66.90
0
66.90
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.01
0
-0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.89
0
66.89
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,320.62
0
1,320.62
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
3.67%
0%
0.00
3.67%
Gross Profit Margin
4.68%
0%
0.00
4.68%
PAT Margin
2.65%
0%
0.00
2.65%
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 %






