Thursday, January 19, 2012

Century Plyboards (India) Limited = RESULTS = FOR Q3 FY 12 = Q/E DEC,2011 = C-NPT DOWN


Century Plyboards (India) Limited

NSE Symbol        CENTURYPLY

CENTURY PLY  has improved its sales but not its profits in Q3 FY 2012 ending  FY 2012.

Net Sales stands at Rs.439.46 Qr in Q3 FY 12 – up by  12.30% from Q2 FY12; up by  5.68% from Q1 FY 12; and proportionately (Q3 x 4 VS FY 11) higher by 23.02% from FY 11.

Total Expenditure at Rs.388.6 Cr is higher by  12.47% from Q2 FY 12;  higher by   9.59% from Q1 FY 12; and proportionately higher by 25.95% from FY 11.

Profit from Operations at Rs.49.76 Cr I up  6.26% from Q2 FY 11; Down  -19.86% from Q1 FY 12; and down   -0.04% from FY 11 (proportionately).

Profit before tax stands at Rs.8.40 Cr is down  -41.68% from Q2 FY 11; down  -85.47% from Q1 FY 12; and down  -81.72% from FY 11 (Proportionately).

Net Profit stands at Rs.9.63 Cr in Q3 FY 12 – down  -41.82% from Q2 FY 11; down  -82.06% from Q1 FY 12; and down proportionately by  -79.69% from FY 11.

Minority Interest expense stands at Rs.5.33 Cr – up by  115.84% from Q2 FY 12; down by  -47.14% from Q1 FY 12; and proportionately down from FY 11  by  -39.31%.

Consolidated NPT stands at Rs.4.30 cr – down by  -69.44% from Q2 FY 12; down  -90.13% from Q1 FY 12; and proportionately down from FY 11 by  -88.86%.


On the face value of Rs.1, the Basic EPS        stands at Rs.0.19 for Q3 FY 12; Rs.0.63 for Q2 FY 12; Rs.1.96 for Q1 FY 12; and Rs.6.96 for the whole of FY11. For FY 12, the total EPS so far is a paltry Rs.2.78 and the EPS has been coming down. So, it is to be seen if Century Ply reaches last year EPS of Rs.6.96.

Current Market Price is Rs.50.50 and the 52 week high price  is Rs.77.30 and the 52 week low price  is Rs.44.50.

Consolidated Results Table
 
Q3FY12
%DIF1
%DIF2
%DIF3
Net Sales
43945.9
39,134.32
12.30
41,582.40
5.68
142,885.38
23.02
Other Operating Income
-110.07
100.73
-209.27
84.39
-230.43
438.55
-200.39
Increase in SIT / WIP
36.31
-563.78
-106.44
120.31
-69.82
-1,150.02
-112.63
Raw Materials
17446
17,440.55
0.03
16,314.19
6.94
55,082.16
26.69
Traded goods
1467.98
2,376.16
-38.22
1,251.30
17.32
3,806.35
54.27
Employees Cost
3405.46
3,227.22
5.52
2,813.30
21.05
10,362.08
31.46
Depreciation
1408.7
1,367.47
3.02
1,309.80
7.55
5,078.81
10.95
Other Expenditure
15095.2
10,704.49
41.02
13,648.76
10.60
50,230.90
20.21
Total Expenditure
38859.6
34,552.11
12.47
35,457.66
9.59
123,410.28
25.95
Profit from Operations
4976.28
4,682.94
6.26
6,209.13
-19.86
19,913.65
-0.04
Other Income
80.32
133.25
-39.72
218.68
-63.27
426.74
-24.71
Interest
1055.41
703.49
50.02
648.41
62.77
1,957.67
115.65
Exceptional items
3161.18
2,672.31
18.29
-

-

Profit before tax
840.01
1,440.39
-41.68
5,779.40
-85.47
18,382.72
-81.72
Tax Expense
-123.13
-215.05
-42.74
409.26
-130.09
-586.42
-16.01
Net Profit
963.14
1,655.44
-41.82
5,370.14
-82.06
18,969.14
-79.69
Minority Interest
532.67
246.79
115.84
1,007.75
-47.14
3,510.78
-39.31
Consolidated NPT
430.47
1,408.65
-69.44
4,362.39
-90.13
15,458.36
-88.86
Face Value (in Rs.)
1
1
0.00
1
0.00
1
300
Paid-up Equity
2225.27
2,225.27
0.00
2,225.27
0.00
2,225.27
300
Basic EPS
0.19
0.63
-69.84
1.96
-90.31
6.96
-89.08
Public holding (%)
27.12
27.12
0.00
27.12
0.00
16.84
544.18

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