Wednesday, February 15, 2012

TATA MOTORS LTD = QUARTERLY RESULTS = Q3 FY 2012 = Q/E DEC,2011 = C-NET SALES UP 43.46% YoY; C=NPT UP 40.47% YoY


Tata Motors Limited

NSE Symbol        TATAMOTORS

TATA MOTORS LTD has performed excellently in the third quarter ended  Dec,2011.

Net Sales in Q3 FY 12 stands at  Rs.45199.29 cr; up by 25.77% from the previous qtr of Q2 FY 12; up by 35.36% from the first Qtr (Q1 FY 12) and up by 43.46% from Q3 FY 11, the corresponding Qtr of last year.

Other Operating Income in Q3 FY 12 stands at  Rs.60.96 down by -76.47% from Q2 FY 12; down by -66.26% from Q1 FY 12; and down by  -65.92% from Q3 FY 11.

Increase in SIT/WIP in Q3 FY 12 stands at  Rs(-)986.44 Cr – down by -227.45% from Q2 FY 12; down by 6.34% from Q1 FY 12; and down by -4222.19% from Q3 FY 12.

Raw Materials consumption in Q3 FY 12 stands at  Rs.28082.06 cr; up by  27.02% from the previous qtr of Q2 FY 12; up by 37.69% from the first Qtr (Q1 FY 12) and up by 57.77% from Q3 FY 11, the corresponding Qtr of last year.

Traded goods in Q3 FY 12 stands at  Rs.2898.77 cr; up by 3.38% from the previous qtr of Q2 FY 12; up by         11.77% from the first Qtr (Q1 FY 12) and up by 19.84% from Q3 FY 11, the corresponding Qtr of last year.

Employees Cost          in Q3 FY 12 stands at  Rs.3207.22 cr; up by          11.92% from the previous qtr of Q2 FY 12; up by          23.71% from the first Qtr (Q1 FY 12) and up by 32.17% from Q3 FY 11, the corresponding Qtr of last year.

Depreciation      in Q3 FY 12 stands at  Rs.1615.94 cr; up by          21.42% from the previous qtr of Q2 FY 12; up by    41.35% from the first Qtr (Q1 FY 12) and up by  30.45% from Q3 FY 11, the corresponding Qtr of last year.

Other Expenditure     in Q3 FY 12 stands at  Rs.5231.66 cr; up by          11.57% from the previous qtr of Q2 FY 12; up by 8.79% from Q1 FY 12; and up by 15.55% from Q3 FY 11.

Total Expenditure      in Q3 FY 12 stands at  Rs.40049.21 cr; up by        21.27% from the previous qtr of Q2 FY 12; up by 31.40 from Q1 FY 12; and up by 40.84% from Q3 FY 11, the corresponding Qtr of last year.

Profit from Operations in Q3 FY 12 stands at  Rs.5211.04 cr; up by 64.22% from the previous qtr of Q2 FY 12; up by 68.50% from Q1 FY 12; up by 60.35% from Q3 FY 11, the corresponding Qtr of last year.

Interest in Q3 FY 12 stands at  Rs.576.94 cr; up by 9.88% from the previous qtr of Q2 FY 12; down by -24.67% from Q1 FY 12; and up by 15.54% from Q3 FY 11, the corresponding Qtr of last year.

Exceptional items in Q3 FY 12 stands at  Rs.164.34 cr;  down by -62.56% from the previous qtr of Q2 FY 12; up by 188.37% from Q1 FY 12; and up by 402.72% from Q3 FY 11.

Profit before tax in Q3 FY 12 stands at  Rs.4493.79 cr; up by       97.97% from the previous qtr of Q2 FY 12; up by    91.57% from Q1 FY 12; and up by 64.74% from Q3 FY 11.

Tax Expense in Q3 FY 12 stands at  Rs.1071.09 cr; up by 195.03% from the previous qtr of Q2 FY 12; up by         204.36% from Q1 FY 12; and up by 235.91% from Q3 FY 11.

Net Profit  in Q3 FY 12 stands at  Rs.3422.70 cr; up by         79.49 % from the previous qtr of Q2 FY 12; up by 71.66% from Q1 FY 12; and up by  42.09% from Q3 FY 11.

Consolidated NPT      in Q3 FY 12 stands at  Rs.3405.55 cr; up by        81.4% from the previous qtr of Q2 FY 12; up by        70.31% from Q1 FY 12; and up by 40.47% from Q3 FY 11.

Face Value is Rs.2 and Paid-up Equity  is Rs.634.75

Basic EPS  is Rs.10.72 in Q3 FY 12 ( on FV of Rs.2); Rs.5.9 in Q2 FY 12 (on FV of Rs.2); Rs.31.43 in Q1FY 12(On FV of Rs.10); Rs.39.39 (On FV of Rs.10).

On a Uniform basis, On FV of Rs.2; the Q’ly EPS amounts to Rs.10.72; Rs.5.9; Rs.6.286; Rs.7.88 respectively. Thus, compared to all qtrs – Q3 FY 12 has scored a significant rise in Profitability.

Annual EPS amounts to Rs.33.62 on FV of Rs.2.

Current Market price is Rs.287.55   While the  52 week high price is Rs.1303.70; and the 52 week low price  is Rs.137.55.

The Price Earnings Ratio is 8.55 – which is quite LOW for this level of Profitability and considering the future plans of expansion and potential of TATA Motors. The Indian Auto scene for 4 wheelers is picking up reasonably well in Q4. With softening of Interest Rates expected in future, demand may rise further.

 
9 MONTHS REVIEW

Cons.revenue was Rs.114747 Cr – a growth of 32.1% over LY same period (Rs.86841 Cr).

Consol.Profit(before Exceptional items and tax)  was Rs.9770 Cr – a growth of 30.7% over Rs.7472 of LY  9 M.

C-PBT was Rs.9110 cr (Rs.7526 cr LY 9 M) after a swing of Rs.714 cr  on Exceptiona Item (Forex Loss) against a Gain of Rs.54 Cr LY 9 M.

C-NPT after TAX &Minority Interest etc was Rs.7283 Cr against Rs.6636 Cr in LY 9 M.
STAND ALONE RESULTS

Revenues stood at Rs.13338 Cr – up 18.2% over LY(Rs.11280 Cr).

Operating Margins down to 6.7% due to High High Marketing spends and overall cost pressures.

Operating Profit (EBITDA) is Rs.897 cr  in the Qtr, down by 26.3% from Rs.1217 cr LY.

PBT for the Qtr is Rs.186 Cr compared to Rs.531 cr LY same period.

PAT for the Qtr is Rs.174 Cr – compared to Rs.410 Cr.

Stand Alone  for 9 Months :-

Revenue is Rs.37916 Cr – a growth of 15.7% over Rs.32,763 cr LY.
There was an impact of Rs.282 cr of an Exceptional Item (Rs.375 Cr loss vs Loss of Rs.93 Cr LY).

PBT was Rs.689 Cr compared to Rs1606 Cr LY.

PAT  was Rs.677 Cr compared to Rs.1239 Cr LY.

TATA MOTORS sales including Exports, of commercial and passenger  Vehicles for 9M of FY 12 stood at 640334 Units – a growth of 8.2% over LY.

In domestic Market, commercial Vehicle sale for the Q3 stood at 131220 Vehicles – up 15./5% over LY.

Commercial Vehicle sales for 9 M of FY 12  is up by 15.5% to 374532 Units over LY.

Market share in commercial Vehicles was 59.4% for 9m FY 12.

Passenger Vehicles sale grew by 33.2% in domestic Market over LY – to 85963 Units.

Sales for 9M of FY 12, declined by 2% to 220574 Units over LY.

Market share in Passenger Vehicles improved to 12.6% for 9 M of FY 12 – due to good sales in Q3.

JAGUAR LAND ROVER PLC

Sales for 9 M of FY 12 stood at 216412 Units (up 21.9% over LY) supported by better Product Mix and Market Mix with strong growth in China and Russia.

Sales for the Q3FY12 grew 36.7% to 86,322 units –due to overwhelming Response to Range Rover Evoque.

Revenues of GBP 3746 Mn – up 40.9% over GBP 2658 Mn of LY of Q3 FY 11.

Operating Margins stood at  20.1% for Q3 FY 12;OPT (EBITDA) of GBP 752 Mn in Q3 FY 12; a growth of 62.8% over GBP 559 Mn (GBP 300 MN in Q3 FY 11). And a PAT for Q3 FY 12 of GBP 440 Mn (GBP 280 Mn  in Q3 FY 11).

Recently launched Range Rover Evoque clocked 32000 wholesale Units till Dec,2011.

Jaguar Land Rover tied up  the Revolving Credit facility (RCF) for committed 3.5 year credit lines of GBP 610 Mn which has sicne been upsized to GBP 710 Mn.It strengthens liquidity Position.

TATA DAEWOO

Registered Net Revenues of Rs.704 Cr, and recorded a Net loss of Rs.1 Cr – in Q3 FY 12 – due to slowing down of economy and sales.

Tata motors finance

Net Revenues of Rs.524 Cr and reported a PAT of Rs.71 Cr for Q3 FY 12.

CONSOLIDATED RESULTS

Q3FY12
Q2FY12
%Dif1
Q1FY12
%Dif2
Q3FY11
%Dif3
Net Sales
4519929
3593847
25.77
3,339,178.00
35.36
3,150,633.00
43.46
Other Oprtng Income
6096
25907
-76.47
18,068.00
-66.26
17,887.00
-65.92
Increase in SIT/WIP
-98644
77396
-227.45
-105,320.00
-6.34
2,393.00
-4222.19
Raw Materials
2808206
2210883
27.02
2,039,498.00
37.69
1,779,952.00
57.77
Traded goods
289877
280396
3.38
259,344.00
11.77
241,890.00
19.84
Employees Cost
320722
286557
11.92
259,245.00
23.71
242,658.00
32.17
Depreciation
161594
133082
21.42
114,322.00
41.35
123,875.00
30.45
Other Expenditure
523166
468920
11.57
480,895.00
8.79
452,767.00
15.55
Total Expenditure
4004921
3302442
21.27
3,047,984.00
31.40
2,843,535.00
40.84
Profit from Operations
521104
317312
64.22
309,262.00
68.50
324,985.00
60.35
Other Income
2403
6084
-60.5
7,608.00
-68.41
990
142.73
Interest
57694
52505
9.88
76,590.00
-24.67
49,933.00
15.54
Exceptional items
16434
43896
-62.56
5,699.00
188.37
3,269.00
402.72
Profit before tax
449379
226995
97.97
234,581.00
91.57
272,773.00
64.74
Tax Expense
107109
36304
195.03
35,191.00
204.36
31,886.00
235.91
Net Profit
342270
190691
79.49
199,390.00
71.66
240,887.00
42.09
Minority Interest
2096
3353
-37.49
391
436.06
1,082.00
93.72
Shares of Associates
-381
395
-196.46
-963
-60.44
-2,633.00
-85.53
Consolidated NPT
340555
187733
81.4
199,962.00
70.31
242,438.00
40.47
Face Value (in Rs.)
2
2
0
10
-80.00
10
-80
Paid-up Equity
63475
63475
0
63,475.00
0.00
63,311.00
0.26
Basic EPS
10.72
5.9
81.69
31.43
-65.89
39.39
-72.78
Diluted EPS
10.24
5.65
81.24
30.09
-65.97
36.76
-72.14
Public holding (%)
-
46.46

45.78

46.84



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