ITC Limited
NSE Symbol ITC
NET SALES IN Q3 FY12 amounts to Rs.6195.43 Cr
in Q3 FY n12 – up by 3.70% from Q2 FY
12; and up by 14.22% in Q3 FY 11. 9M total is Rs.17937.08 cr against 9m/e
Dec,2010 amount of Rs.15331.32 cr and 12 m/e Mar,2011 total is Rs.21167.58 Cr.
NET INCOME in Q3 FY 12 amounts to Rs.6247.84 Cr in Q3 FY
12 - up by 2.67% from Q2 FY 12; and up by 14.16% from Q3 FY 11. The 9 m/e Dec,11 amounts
to Rs.18171.74 Cr against Rs.15507.27 in 9 m/e Dec,2010 and Rs.21468.25 in 12
m/e Mar,2011.
Total Expenditure amounts to Rs.4040.63 Cr
in Q3 FY 12, up by 0.11% from Q2 FY
12; and up by 11.53% from Q3 FY 11. The
same is Rs.12106.03 in 9 m/e Dec,2011 – against Rs.10457.31 cr in 9 m/e Dec,2010 and Rs.14670.13 Cr in 12 m/e Mar,2011.
Operating Profit stands at Rs.2207.21 Cr
in Q3 FY 12, up by 7.73% from Q2 FY 12; and up by 19.32% from Q3 FY 11. The same is Rs.6065.71
Cr in 9 m/e 2011 against Rs.5049.96 Cr in 9 m/e Dec,20 and Rs.6798.12 Cr 12 m/e Mar, 2011.
Profit After Interest & BeforeTax
stands at Rs.2476.66 Cr in Q3 FY 12; up by
11.79% from Q2 FY 12; and up by 21.93%
from Q3 FY 11; The same is Rs.6629.17 Cr in 9 m/e Dec,2011; Rs.5431.39m Cr in 9
m/e Dec,2010 and Rs.7268.16 Cr in
12 m/e Mar,2011.
TAX EXPENSE stands at Rs.775.68 Cr in Q3 FY 12;
up by 10.63%
from Q2 FY 12; and up by 20.79% from Q3
FY 11; The same is Rs. 2081.16 for 9 m/e
Dec,2011; Rs.1725.26 Cr in 9 m/e Dec,2010 ; and Rs.2280.55 cr in 12 m/e
Mar,2011.
NPT AFTER TAX stands at Rs.1700.98 Cr in Q2 FY 12 – against Rs.1514.31
Cr in Q2 FY 12 (Up by 12.33%); and Rs.1389.08 Cr in Q3 FY 11 (Up by 22.45%).
The same stands at Rs.4548.01 Cr in 9 m/e Dec,2011; Rs.3706.13 Ce in 9 m/e
Dec,2010; and Rs.4987.61 Cr in 12 m/e Mar,2011.
On a Face Value of Rs.1 - Basic
EPS stands at Rs.2.19 in Q3 FY 11; Rs. 1.95
in Q2 FY 11; Rs.1.81 in Q3 FY 11; Rs.5.86
in 9 m/e Dec,2011; Rs.4.83 in 9 m/e 2010; and
Rs.6.49 in 12 m/e Mar,2011.
Annual EPS for FY 2012 can
be around Rs.8.
The Current Market Price
is Rs.204, while the 52 week high price is
Rs.216.20 and the 52 week low price is
Rs.149.
The PE Ratio is 25.5.
Company Announcement :
30-09-2011
Itc Limited has acquired the
entire shareholding of Russell Credit Limited (wholly owned subsidiary of the
Company) in Wimco Limited (Wimco), comprising 9,12,38,170 equity shares of
Rs.1/- each (i.e. 96.825% of Wimco's equity share capital). Consequently, Wimco
has become a direct subsidiary of the Company with effect from September 29,
2011.
RESULTS TABLE
|
|
(Rs. in Cr)
|
|||||||
|
|
Quarter
|
Quarter
|
%DIF1
|
Quarter
|
%DIF2
|
9 M
|
9 M
|
12 M
|
|
ended
|
ended
|
|
ended
|
|
ended
|
ended
|
ended
|
|
|
31.12.11
|
30.09.11
|
|
31.12.10
|
|
31.12.11
|
31.12.10
|
31.03.11
|
|
|
|
|
|
|
|
|
|
(Audited)
|
|
|
GROSS INCOME
|
9178.62
|
8841.36
|
3.81
|
8177.19
|
12.25
|
26457.25
|
22961.80
|
31423.23
|
|
GROSS SALES
|
8841.09
|
8549.52
|
3.41
|
7936.03
|
11.40
|
25612.83
|
22370.30
|
30604.39
|
|
EXCISE DUTIES
etc.
|
2645.66
|
2575.34
|
2.73
|
2511.78
|
5.33
|
7675.75
|
7038.98
|
9436.81
|
|
|
|
|
|
|
|
|
|
|
|
NET SALES
|
6195.43
|
5974.18
|
3.70
|
5424.25
|
14.22
|
17937.08
|
15331.32
|
21167.58
|
|
OTHER OPTNG
INCOME
|
52.41
|
111.04
|
-52.80
|
48.58
|
7.88
|
234.66
|
175.95
|
300.67
|
|
NET INCOME
(1+2)
|
6247.84
|
6085.22
|
2.67
|
5472.83
|
14.16
|
18171.74
|
15507.27
|
21468.25
|
|
|
|
|
|
|
|
|
|
|
|
EXPENDITURE
|
|
|
|
|
|
|
|
|
|
(Incr.)in
SIT/WIP
|
(73.33)
|
(39.84)
|
84.06
|
(58.72)
|
24.88
|
(231.28)
|
(369.66)
|
(254.29)
|
|
Raw materials
|
1927.71
|
1855.91
|
3.87
|
1766.57
|
9.12
|
5720.58
|
5100.64
|
7000.99
|
|
Traded goods
|
318.08
|
502.94
|
-36.76
|
305.58
|
4.09
|
1301.35
|
936.31
|
1379.80
|
|
Employees
cost
|
298.10
|
265.04
|
12.47
|
277.34
|
7.49
|
957.38
|
880.44
|
1159.41
|
|
Depreciation
|
173.89
|
170.13
|
2.21
|
168.10
|
3.44
|
510.47
|
491.77
|
655.99
|
|
Other
expenditure
|
1396.18
|
1282.18
|
8.89
|
1164.19
|
19.93
|
3847.53
|
3417.81
|
4728.23
|
|
Total
|
4040.63
|
4036.36
|
0.11
|
3623.06
|
11.53
|
12106.03
|
10457.31
|
14670.13
|
|
operating
Profit
|
2207.21
|
2048.86
|
7.73
|
1849.77
|
19.32
|
6065.71
|
5049.96
|
6798.12
|
|
OTHER INCOME
|
285.12
|
180.80
|
57.70
|
192.58
|
48.05
|
609.76
|
415.55
|
518.17
|
|
PROFIT BEFORE
INTT
|
2492.33
|
2229.66
|
11.78
|
2042.35
|
22.03
|
6675.47
|
5465.51
|
7316.29
|
|
INTEREST
(Net)
|
15.67
|
14.18
|
10.51
|
11.08
|
41.43
|
46.30
|
34.12
|
48.13
|
|
Profit After
Intt&Bef.Tax
|
2476.66
|
2215.48
|
11.79
|
2031.27
|
21.93
|
6629.17
|
5431.39
|
7268.16
|
|
TAX EXPENSE
|
775.68
|
701.17
|
10.63
|
642.19
|
20.79
|
2081.16
|
1725.26
|
2280.55
|
|
NPT AFTER TAX
|
1700.98
|
1514.31
|
12.33
|
1389.08
|
22.45
|
4548.01
|
3706.13
|
4987.61
|
|
PAID UP
EQUITY
|
779.62
|
777.30
|
0.30
|
770.59
|
1.17
|
779.62
|
770.59
|
773.81
|
|
shares of Re.
1/-
|
|
|
|
|
|
|
|
|
|
Basic
EPS(Rs.)
|
2.19
|
1.95
|
12.31
|
1.81
|
20.99
|
5.86
|
4.83
|
6.49
|
|
Diluted
EPS(Rs.)
|
2.16
|
1.93
|
11.92
|
1.78
|
21.35
|
5.79
|
4.76
|
6.41
|
|
Public
%Holding
|
99.69
|
99.69
|
|
99.65
|
0.04
|
99.69
|
99.65
|
99.67
|
|
Figures for the previous periods are re-arranged,
wherever necessary, to conform to the figures for the current period. The
Company does not have any Exceptional or Extraordinary item to report for the
above periods.
|
||||||||
|
Gross Income comprises Gross sales / Income from
operations, Other Operating Income and Other Income.
|
||||||||
|
The launch and rollout costs of the Company's
brands 'Fiama Di Wills', 'Vivel' and 'Superia' covering the range of personal
care products of soaps, shampoos, conditioners, skin care and shower gels,
and the continuing significant brand building costs of the Foods business are
reflected under 'Other expenditure' stated above and in Segment Results under
'FMCG-Others'.
|
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