Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'10
Apr'10
Jan'10
Oct'09
Jul'09
Apr'09
Jan'09
Net Sales
63.81
58.17
53.60
47.73
43.93
45.37
50.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
63.81
58.17
53.60
47.73
43.93
45.37
50.58
Raw Material Cost
22.57
19.77
18.31
15.87
14.54
15.82
18.64
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
25.33
23.70
22.32
20.65
19.70
18.65
18.79
Other Expenses
1.10
1.08
1.01
1.01
0.93
1.16
0.89
Total Expenditure (Excl Depreciation)
58.86
54.30
50.76
46.59
43.54
46.09
46.32
Operating Profit (PBDIT) excl Other Income
5
3.9000000000000004
2.8000000000000003
1.1
0.4
-0.7000000000000001
4.3
Other Income
1.22
1.89
0.28
2.96
2.63
3.93
0.18
Operating Profit (PBDIT)
4.95
3.87
2.84
1.14
0.39
-0.72
4.26
Interest
0.00
0.00
0.02
0.02
0.03
0.03
0.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
41.23
38.40
35.29
31.86
29.39
29.55
31.94
Depreciation
1.65
1.44
1.66
1.96
1.81
1.83
1.75
Profit Before Tax
5.11
4.11
3.10
1.28
0.81
-0.31
4.42
Tax
1.92
1.44
0.25
0.43
0.08
-0.07
-18.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3.18
2.67
2.85
0.85
0.73
-0.24
22.78
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
3.18
2.67
2.85
0.85
0.73
-0.24
22.78
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
3.18
2.67
2.85
0.85
0.73
-0.24
22.78
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
214.99
205.43
197.59
188.91
184.01
179.94
176.62
Earnings per share (EPS)
0.05
0.04
0.04
0.01
0.01
0.0
0.37
Diluted Earnings per share
0.05
0.04
0.04
0.01
0.01
0.0
0.37
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 Jul 2010 is 45.33% vs -6.60% in Jul 2009
Consolidate Net Profit
YoY Growth in quarter ended Jul 2010 is 357.14% vs -77.42% in Jul 2009
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jul 2010 is 268.18% vs -200.00% in Jul 2009
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jul 2010 has improved from Jul 2009
Compare Quarterly Results Of Virgin Wines UK PLC With
Figures in Million
Consolidate Quarterly Results
Change(GBP)
Change(%)
Net Sales
63.81
137.56
-73.75
-53.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
63.81
137.56
-73.75
-53.61%
Raw Material Cost
22.57
60.69
-38.12
-62.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0
0
0.00
Selling and Distribution Expenses
25.33
52.18
-26.85
-51.46%
Other Expenses
1.10
1.95
-0.85
-43.59%
Total Expenditure (Excl Depreciation)
58.86
132.42
-73.56
-55.55%
Operating Profit (PBDIT) excl Other Income
4.95
5.13
-0.18
-3.51%
Other Income
1.22
1.99
-0.77
-38.69%
Operating Profit (PBDIT)
4.95
5.13
-0.18
-3.51%
Interest
0.00
1.84
-1.84
-100.00%
Exceptional Items
0
0
0.00
Gross Profit (PBDT)
41.23
76.86
-35.63
-46.36%
Depreciation
1.65
13.74
-12.09
-87.99%
Profit Before Tax
5.11
2.40
2.71
112.92%
Tax
1.92
-4.65
6.57
141.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
3.18
7.05
-3.87
-54.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3.18
7.05
-3.87
-54.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3.18
7.05
-3.87
-54.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
214.99
739.31
-524.32
-70.92%
Earnings per share (EPS)
0.05
0.16
-0.11
-68.75%
Diluted Earnings per share
0.05
0.16
-0.11
-68.75%
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 6.38 Million
in Jul 2010Figures in Million
QoQ Growth in quarter ended Jul 2010 is 9.62% vs 8.58% in Apr 2010
YoY Growth in quarter ended Jul 2010 is 45.33% vs -6.60% in Jul 2009
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.32 Million
in Jul 2010Figures in Million
QoQ Growth in quarter ended Jul 2010 is 18.52% vs -3.57% in Apr 2010
YoY Growth in quarter ended Jul 2010 is 357.14% vs -77.42% in Jul 2009
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.37 Million
in Jul 2010Figures in Million
QoQ Growth in quarter ended Jul 2010 is 85.00% vs -23.08% in Apr 2010
YoY Growth in quarter ended Jul 2010 is 268.18% vs -200.00% in Jul 2009
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
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