Saturday, January 21, 2012

HT Media Limited - QTRLY RESULTS - Q3 FY 2012 - Q/E DEC,2011 - NET SALES UP CONSISTENTLY - CONSOL-NPT UP 10% QoQ


HT Media Limited
NSE Symbol        HTMEDIA

HT MEDIA LTD has declared its consolidated results for the third quarter ending Dec,2011.

Net Sales for Q3 FY 12 stand at Rs.521.60 cr – up by  6.70% from Q2 FY 12; UP by  5.50% from Q1 FY 12; and proportionately up  (Q3FY 12 x 4 vs FY 11 total) by 18.24%. Growth in terms of Net sales is consistent.

Total Expenditure for Q3 FY 12 stands at Rs.470.89 cr – up by  5.78% from Q2 FY 12; Up by 10.02% from Q1 FY 12; and proportionately  by  22.75% from FY 11 total. Expenditure has increased more than proportionately – compared to Q1 and FY 11 total both.

Profit from Operations for Q3 FY 12 stands at Rs.55.69 cr – up by 16.12% from Q2 FY 12;  down by -19.23% from Q1 FY 12; and proportionately down by  -11.46% from FY 11 total.

Other Income for Q3 FY 12 stands at Rs.16.80 Cr down by  -17.69% from Q2 FY 12; up by  15.31% from Q1 FY 12; but up by a huge 130.77% from FY 11 total (Proportionately).

Profit before tax  for Q3 FY 2012 stands at Rs.64.15 cr – up by  5.25% from Q2 FY 12; down by  -18.01% from Q1 FY 12; and down proportionately from FY 11 total by  -0.19%.

Tax Expense for Q3 FY 12 stands at Rs.16.09 cr – up by  14.44% from Q2 FY 12; down by    -33.73% from Q1 FY 12; and proportionately down by  -9.71% from FY 11 total.

Net Profit stands at Rs.48.06 cr in Q3 FY 12 – up by  2.50% from Q2 FY 12; down by  -10.93% from Q1 FY 12; but proportionately up by  3.45% from FY 11 total.

Consolidated NPT stands at Rs.48.16 cr in Q3 FY 12 – compared to Rs.43.84 Cr in Q2 FY 12 (Up by 9.85%); and Rs.51.50 cr in Q1 FY 12 (down by -6.49%); and compared to Rs.180.91 Cr (Proportionately up by 6.48%).

On a Face Value of Rs.2,  Basic EPS stands at Rs.2.05 in Q3 FY 12; Rs.1.87         in Q2 FY 12; Rs.2.19 in Q1 FY 12; and Rs.7.7 in FY 11 total.

At this Rate, annual EPS for FY 12  may be around Rs.8.16.

Current Market price is Rs.125.05, while the 52 week high price  is Rs.182 and the 52 week low price  is Rs.105.30.

The PE Ratio works out to 15.38

RESULTS TABLE

Q3 FY12
%DIF1
%DIF2
%DIF3
Net Sales
52160
48,886.00
6.70
49,442.00
5.50
176,455.00
18.24
Other Oprtng Income
498
427
16.63
253
96.84
2,150.00
-7.35
Increase in SIT/WIP
-29
190
-115.26
-134
-78.36
-305
-61.97
Raw Materials
18769
18,426.00
1.86
17,376.00
8.02
62,795.00
19.56
Employees Cost
9356
8,492.00
10.17
8,800.00
6.32
30,090.00
24.37
Depreciation
2197
2,329.00
-5.67
2,136.00
2.86
8,419.00
4.38
Other Expenditure
16796
15,080.00
11.38
14,622.00
14.87
52,448.00
28.1
Total Expenditure
47089
44,517.00
5.78
42,800.00
10.02
153,447.00
22.75
Profit from Operations
5569
4,796.00
16.12
6,895.00
-19.23
25,158.00
-11.46
Other Income
1680
2,041.00
-17.69
1,457.00
15.31
2,912.00
130.77
Profit before I& EI
7249
6,837.00
6.03
8,352.00
-13.21
28,070.00
3.3
Interest
834
742
12.40
528
57.95
2,360.00
41.36
Profit after Int. b/b EI
6415
6,095.00
5.25
7,824.00
-18.01
25,710.00
-0.19
Profit before tax
6415
6,095.00
5.25
7,824.00
-18.01
25,710.00
-0.19
Tax Expense
1609
1,406.00
14.44
2,428.00
-33.73
7,128.00
-9.71
Net Profit
4806
4,689.00
2.50
5,396.00
-10.93
18,582.00
3.45
Minority Interest
-10
305
-103.28
246
-104.07
491
-108.15
Consolidated NPT
4816
4,384.00
9.85
5,150.00
-6.49
18,091.00
6.48
Face Value (in Rs.)
2
2
0.00
2
0.00
2

Paid-up Equity
4700
4,700.00
0.00
4,700.00
0.00
4,700.00

Reserves
-
-

-

125,516.00

Basic EPS(Rs.)
2.05
1.87
9.63
2.19
-6.39
7.7
6.49
Public holding (%)
31.16
31.16
0.00
31.16
0.00
31.16


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