Himatsingka Seide Limited
NSE Symbol HIMATSEIDE
Net
Sales stands at Rs.395.66 cr – up by 9.61%
from Q2 FY 12; up by 23.38% from Q1 FY
12; and up by 34.45% from Q3 FY 11.
Total
Expenditure stands at Rs.373.70 cr – up by
8.83% from Q2 FY 12; Up by 20.54%
from Q1 FY 12; and up by 28.71% from Q3 FY 11. There is a less than
proportionate increase in expenditure compared to Net sales.
Profit
from Operations stands at Rs.27.48 cr –
up by 26.93% from Q2 FY 12; Up by 66.85% from Q1 FY 12; and up by 436.72% from
Q3 FY 11.
Interest
Expense stands at Rs.12.66 cr – up by 12.43%
from Q2 FY 12; up by 16.79% from Q1 FY 12; and up by 17.55% from Q3 FY 11.
Profit
before tax stands at Rs.15.45 cr – up by
19.12% from Q2 FY 12; up by -17.02% from Q1 FY 12; and up by 428.03% from Q3 FY 11.
Consolidated
NPT stands at Rs.11.21 cr in Q3 FY 12;
compared to Rs.10.26 Cr in Q2 FY 12 (up by 9.26%); Rs.15.03 Cr in Q1 FY 12
(down by -25.42%) and compared to Rs.(-) 809 cr in Q3 FY 12 (Up 239%).
Basic
EPS stands at Rs.1.14 in Q3 FY 12; Rs.1.04 in Q2 FY 12; Rs.1.53 in Q1 FY 12;
and Rs.(-)0.82 in Q3 FY 11.
The
total annual EPS for FY 12 is likely to be around Rs.4.85 on a Face Value of
Rs.5.
RESULTS TABLE
|
Q3FY12
|
%DIF1
|
%DIF2
|
%DIF3
|
||||
|
Net Sales
|
39566
|
36,096.00
|
9.61
|
32,069.00
|
23.38
|
29,429.00
|
34.45
|
|
Other Oprtng Income
|
552
|
407
|
35.63
|
579
|
-4.66
|
118
|
367.8
|
|
Increase in SIT / WIP
|
-1561
|
-2,776.00
|
-43.77
|
1,811.00
|
-186.20
|
1,715.00
|
-191.02
|
|
Raw Materials
|
9951
|
11,774.00
|
-15.48
|
9,582.00
|
3.85
|
7,156.00
|
39.06
|
|
Traded goods
|
17566
|
14,240.00
|
23.36
|
10,162.00
|
72.86
|
10,416.00
|
68.64
|
|
Employees Cost
|
3932
|
3,560.00
|
10.45
|
3,521.00
|
11.67
|
3,669.00
|
7.17
|
|
Depreciation
|
1420
|
1,392.00
|
2.01
|
1,384.00
|
2.60
|
1,434.00
|
-0.98
|
|
Other Expenditure
|
6062
|
6,148.00
|
-1.40
|
4,541.00
|
33.49
|
4,645.00
|
30.51
|
|
Total Expenditure
|
37370
|
34,338.00
|
8.83
|
31,001.00
|
20.54
|
29,035.00
|
28.71
|
|
Profit from Operations
|
2748
|
2,165.00
|
26.93
|
1,647.00
|
66.85
|
512
|
436.72
|
|
Other Income
|
62
|
36
|
72.22
|
171
|
-63.74
|
94
|
-34.04
|
|
Interest
|
1266
|
1,126.00
|
12.43
|
1,084.00
|
16.79
|
1,077.00
|
17.55
|
|
Profit before tax
|
1545
|
1,297.00
|
19.12
|
1,862.00
|
-17.02
|
-471
|
428.03
|
|
Tax Expense
|
375
|
227
|
65.20
|
338
|
10.95
|
314
|
19.43
|
|
Net Profit
|
1170
|
1,070.00
|
9.35
|
1,524.00
|
-23.23
|
-785
|
249.04
|
|
Consolidated NPT
|
1121
|
1,026.00
|
9.26
|
1,503.00
|
-25.42
|
-809
|
238.57
|
|
Face Value (in Rs.)
|
5
|
5
|
0.00
|
5
|
0.00
|
5
|
0
|
|
Paid-up Equity
|
4923
|
4,923.00
|
0.00
|
4,923.00
|
0.00
|
4,923.00
|
0
|
|
Basic EPS
|
1.14
|
1.04
|
9.62
|
1.53
|
-25.49
|
-0.82
|
-239.02
|
|
Public holding (%)
|
45.01
|
45.01
|
0.00
|
45.01
|
0.00
|
46.33
|
-2.85
|
* *
* E N D *
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