Thursday, January 19, 2012

Hero MotoCorp Limited = RESULTS = Q3 FY 2012 = Q/E DEC,2011 = NET SALES UP 17%YoY; NPT UP 43% YoY : COMPARE WITH BAJAJ AUTO :EVENLY MATCHED


Hero MotoCorp Limited

NSE Symbol        HEROMOTOCO

HERO MOTOCORP (HERO HONDA) has produced Excellent performance in Q3 FY 12 ending Dec,2011.

Net Sales stands at Rs.5983.55 in Q3 FY 12 – compared to Rs.5784.32 cr in Q2 FY 12, the previous qtr (up by 3.44%); and Rs.5118.19 cr in Q3 FY 11, the corresponding Qtr (Up by 16.91%).

Profit from Operations stands at Rs.644.34 cr in Q3 FY 12 – compared to Rs.640.22 cr in Q2 FY 12 (Up by 0.64%)      and Rs.520.62 cr in Q3 FY 11 (Up by 23.76%).

Profit before tax stands at Rs.723.80 cr in Q3 FY 12 – compared to Rs.724.46 cr in Q2 FY 12 (down by -0.09%); and Rs.508.03 cr in Q3 FY 11 (Up by 42.47%).

Tax expense stands at Rs.110.77 cr in Q3 FY 12; compared to Rs.120.84 cr in Q2 FY 12 (down by -8.33%) and Rs.79.03 cr in Q3 FY 11 (up by 40.16%).

Net Profit stands at Rs.613.03 cr in Q# FY 12 – compared to Rs.603.62 Cr in Q2 FY 12 (Up by 1.56%); and Rs.429 Cr in Q3 FY 11 (Up by an impressive 42.9%).

On a Face Value of Rs.2, the Basic EPS  stands at Rs.30.7 in Q3 FY 12; Rs.30.23 in Q2 FY 12; and Rs.27.94 for Q1 FY12.

The annual EPS will be around  Rs.119.57.

The current Market Price is Rs.1884; while the 52 week high price is Rs.2249.70 and the 52 week low price is Rs.1375.75.

The Price Earning Ratio works out to  15.76.

SALES PERFORMANCE

The Q3 of FY’12 (October – December’11) reported the most successful quarter for Hero MotoCorp with sales of 15,89,276 units, up by 11.3% over the corresponding quarter in FY’11, when the company had sold 14,28,030 units.

The cumulative sales of Hero MotoCorp in the period April-December 2011, has now risen to 46,63,168 units, a 18.1% growth over the corresponding period last year (April-December’10) when the company had sold 39,47,713 units.

Compare the above  Financial Performance of Hero Motocorp  –

with the following details of Bajaj Auto :

BAL Net Profit stands at Rs.795.19 Cr in Q3 FY 12; compared to Rs.725.80 cr in Q2 FY 12 (Up by 9.56%); and Rs.667.11 Cr in Q3 FY 11 (Up by 19.2%).

BAL : On a Face value o Rs.10, the Basic EPS    stands at Rs.27.5 in Q3 FY 11; Rs.25.1 in Q2 FY 11; and  Rs.24.6 in Q1 FY 12; The EPS for Q3 FY 11 was Rs.23.1.

The annual EPS is likely to be around Rs.104.7.

BAL : Current Market Price is Rs.1465.55, while the  52 week high price is Rs.1823.55 and the 52 week low price  is Rs.1165.65.

BAL : On this Basis, the Price Earning Ratio is 14.

We find, Bajaj Auto has crossed Hero in Net profit. But annual EPS at 104.7  is less than Hero at Rs.119.57 because of higher Equity. PE Ratio of Bajaj Auto stands at 14 against 15.76 of Hero Motocorp.

Overall – Both are evenly Matched and are Great Buys for medium to long term Investors.

RESULTS TABLE

hero motocorp
31-Dec-11
30-Sep-11
%DIF1
31-Dec-10
%DIF2
Net Sales
598355
578432
3.44
511819
16.91
Other Operating Income
4790
4500
6.44
4347
10.19
Increase in SIT/WIP
-5864
-4023
45.76
7537
-177.8
 Raw Materials
445344
426397
4.44
373949
19.09
Employees Cost
19932
17937
11.12
15608
27.7
Depreciation
29865
27849
7.24
5596
433.68
Other Expenditure
49434
50750
-2.59
61414
-19.51
Total Expenditure
538711
518910
3.82
464104
16.08
Profit from Operations
64434
64022
0.64
52062
23.76
Other Income
7628
7975
-4.35
6203
22.97
Interest
-318
-449
-29.18
-522
-39.08
Profit before tax
72380
72446
-0.09
50803
42.47
Tax expense
11077
12084
-8.33
7903
40.16
Net Profit
61303
60362
1.56
42900
42.9
Face Value (In Rs
2
2
0
2
0
Paid Up Equity
3994
3994
0
3994
0
Basic EPS
30.7
30.23
1.55
21.48
42.92
Public holding (%)
47.79
47.79
0
47.79
0

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