SABERO ORGANICS
Q1FY2011 RESULTS
COMPARISON
NON-CONSOLIDATED
RESULTS COMPARISON
Sabero Organics has produced lack luster results for June2010 Qtr (Q1 FY2011).
Net Sales is Rs.100 Cr – up by 3.7% from Q4 FY2010(Rs.97Cr) – but down by 17.4% from Q1 FY2010 (Rs.121 Cr) and down proportionately (Q1 FY2011 x 4)from the total of FY2010 by 6.9%(Rs.430 Cr).
Profit from Operations is Rs.16 Cr – up by 24.2% from Q4 FY2010 (Rs.13 Cr) – but down by 19.6% from Q1 FY2010 (Rs.20 Cr) – and proportionately down by 13.8% from FY2010 (Rs.75 Cr).
Net Profit is Rs.8 Cr up by 17.6% from Q4 FY2010 (Rs.7Cr) – but down from Q1 FY2010 by 25.2% (Rs.11 Cr) – and dwon proportionately from FY2010 by 13.4% (Rs.39 Cr).
Basic EPS is 2.48 compared to 2.5 in Q4 FY10 - Rs.3.84 in Q1 FY2010 – and Rs.13.18 in FY2010.
Thus, the company has show no improvement in current quarter over corresponding quarter of FY2010.
The company was talking of a de-bottlenecking program which will run up to Q2 of the year- after which production was expected to improve by around 50%. At what stage is this program is not known.
The company does have an impressive expansion program currently and is foraying into key markets. This should benefit the company well in future.
RESULTS IN FIGURES:
Jun-10 | Mar-10 | dif%1 | Jun-09 | dif%2 | dif%3 | ||
Net Sales | 10010.4 | 9657 | 3.7 | 12126.43 | -17.4 | 43032 | -6.9 |
SIT&WIP | -384.23 | -111 | 246.2 | 300.79 | -228 | 534 | -387.8 |
Raw materials | 6186.3 | 5303 | 16.7 | 7416.75 | -16.6 | 24968 | -0.9 |
Employees Cost | 463.82 | 553 | -16.1 | 346.6 | 33.8 | 1659 | 11.8 |
Depreciation | 190.8 | 189 | 1 | 181.66 | 5 | 749 | 1.9 |
Other Expdr | 1944.03 | 2427 | -19.9 | 1879.05 | 3.5 | 7654 | 1.6 |
Total Exp | 8400.72 | 8361 | 0.5 | 10124.85 | -17 | 35564 | -5.5 |
Profit .Operations | 1609.71 | 1296 | 24.2 | 2001.58 | -19.6 | 7468 | -13.8 |
Other Income5 | 41.89 | 192 | -78.2 | 77.16 | -45.7 | 371 | -54.8 |
P b i&ei | 1651.6 | 1488 | 11 | 2078.74 | -20.5 | 7839 | -15.7 |
Interest6 | 375.42 | 242 | 55.1 | 477.44 | -21.4 | 1705 | -11.9 |
PA I B B EI | 1276.18 | 1246 | 2.4 | 1601.3 | -20.3 | 6134 | -16.8 |
P B T | 1276.18 | 1246 | 2.4 | 1601.3 | -20.3 | 6134 | -16.8 |
Tax expense | 431.31 | 508 | -15.1 | 480.75 | -10.3 | 2237 | -22.9 |
P A T | 844.87 | 738 | 14.5 | 1120.55 | -24.6 | 3897 | -13.3 |
Extrao. Items | 6.16 | 25 | -75.4 | - | 25 | -1.4 | |
Net Profit | 838.71 | 713 | 17.6 | 1120.55 | -25.2 | 3872 | -13.4 |
Dividend.% | - | 12 | - | 12 | |||
Face Value.Rs | 10 | 10 | 0 | 10 | 0 | 10 | |
Paid Up Equity | 3385.45 | 3380 | 0.2 | 2918.24 | 16 | 3380 | |
Reserves | - | - | - | 8122 | |||
Basic EPS A EI | 2.48 | - | 3.84 | -35.4 | 13.18 | -24.7 | |
Diluted EPS A EI | 2.48 | - | 3.84 | -35.4 | 13.15 | -24.6 | |
Basic EPS B EI | 2.5 | 2.5 | 0 | 3.84 | -34.9 | - | |
Diluted EPS B EI | 2.5 | 2.49 | 0.4 | 3.84 | -34.9 | - | |
Public holding.% | 57.76 | 57.85 | -0.2 | 61.42 | -6 | 57.85 |
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