Friday, May 4, 2012

CORPORATION BANK - RESULTS = FOR Q4 FY 2012 = FY 2012 vs 2011 vs 2010 = Q4 NPT UP 2%YoY = CONSOL.NPT UP 29% YoY


Corporation Bank
NSE Symbol        CORPBANK

Corporation Bank has declared its Results for Q4 and FY 2012.

QUARTERLY RESULTS REVIEW

Interest on Advances in Q4 FY 12 stands at Rs.2691.27 Cr; compared to Rs.2457.36 Cr in Q3 FY 12 ( up by 9.52%); and compared to Rs.1882.26 Cr in Q4 FY 12 (Up by 42.98%).

Income on Investments in Q4 FY 12 stands at Rs.804.97 Cr; compared to 816.31 Cr in Q3 FY 12 ( down by -1.39%); and compared to Rs.590.91 Cr in Q4 FY 12 (Up by 36.23%).

Interest Earned in Q4 FY 12 stands at Rs.3585.88 Cr; compared to Rs.3362.84 Cr in Q3 FY 12 ( up by 6.63%); and compared to Rs.2555.36 Cr in Q4 FY 12 (Up by 40.33%).

Other Income in Q4 FY 12 stands at Rs.423.30 Cr; compared to Rs.441.65 Cr in Q3 FY 12 ( down by -4.15%); and compared to Rs.490.42 Cr in Q4 FY 12 (down by -13.69%).

Total Income in Q4 FY 12 stands at Rs.4009.18 Cr; compared to Rs.3804.50 Cr in Q3 FY 12 ( up by 5.38%); and compared to Rs.3045.78 Cr in Q4 FY 12 (Up by 31.63%).

Interest Expended in Q4 FY 12 stands at Rs.2751.95 Cr; compared to Rs.2501.04 Cr in Q3 FY 12 ( up by 10.03%); and compared to Rs.1793.61 Cr in Q4 FY 12 (Up by 53.43%).

Net Interest Income in Q4 FY 12 stands at Rs.833.93 Cr; compared to Rs.861.81 Cr in Q3 FY 12 ( down by -3.23%); and compared to Rs.761.75 Cr in Q4 FY 12 (Up by 9.47%). The Growth in NII over last 4 Qtrs is unimpressive.

Total Expdr(excl.provisions) in Q4 FY 12 stands at Rs.3194.92 Cr; compared to Rs.2978.57 Cr in Q3 FY 12 ( up by 7.26%); and compared to Rs.2299.20 Cr in Q4 FY 12 (Up by 38.96%).

Operating Profit in Q4 FY 12 stands at Rs.814.26 Cr; compared to Rs.825.93 Cr in Q3 FY 12 ( down by -1.41%); and compared to Rs.746.58 Cr in Q4 FY 12 (Up by 9.07%).

Provisions in Q4 FY 12 stands at Rs.337.72 Cr; compared to Rs.301.49 Cr in Q3 FY 12 ( up by 12.02%); and compared to Rs.269.50 Cr in Q4 FY 12 (Up by 25.31%).

Exceptional Items in Q3 FY12 amounts to Rs.122.22 Cr.  

Profit before tax in Q4 FY 12 stands at Rs.476.54  Cr; compared to Rs.402.22 Cr in Q3 FY 12 ( up by 18.48%); and compared to Rs.477.08 Cr in Q4 FY 12 (down by             -0.11%).

Tax Expense in Q4 FY 12 stands at Rs.125.28 Cr- compared to NIL in Q3 FY 12; and Rs.131.75 Cr (down by -4.91%) in Q4 FY 11.

Net Profit in Q4 FY 12 stands at Rs.351.26 Cr; compared to Rs.402.22 Cr in Q3 FY 12 ( down by -12.67%); and compared to Rs.345.33 Cr in Q4 FY 12 (Up by 1.72%).

Face Value of the share is Rs.10 and Paid-up Equity stands at Rs.148.13 Cr. Lower Equity is resulting in Huge EPS for Corporation Bank.

Capital Adequacy Ratio in Q4 FY 12 stands at 11.94%; compared to 12.34% in Q3 FY 12; and 12.9% in Q4 FY 11.

Basic EPS in Q4 FY 12 stands at Rs.23.71; compared to Rs.27.15 in Q3 FY 12; and Rs.24.05 in Q4 FY 12. Annual EPS for FY 12 is around Rs.102.5. The current Market price of the share is Rs.386; while the 52 week high price is Rs.595 and the 52 week low price  is Rs.335.

The PE Ratio on this basis works out to 3.77. Considering the relaxation of High Interest Rates by RBI and some upturn in credit environment and Growth, current year can see all Banking stocks performing better in FY 13.

 Gross/Net NPA  in Q4 FY 12 stands at Rs.869.38 Cr; compared to Rs.885.29 cr in Q3 FY 12 (down by -1.8%); and compared to Rs.397.74 cr ( up by 118.58%) in Q4 FY 12.

 % of Gross/Net NPA stands at 0.87%; compared to 0.96 in Q3 FY 12; and 0.46% in Q4 FY 11.

Return on Assets stands at 0.92% in Q4 FY 12; 1.12% in Q3 FY 12; and 1.12% in Q4 FY 11.
ANNUAL RESULTS REVIEW
FY 2012 vs FY 2011 vs Fy 2010

Interest on Advances in FY 2012 stands at Rs.9563.22  Cr ; compared to Rs.6474.99 cr in FY 2011(Up 47.69%); and compared to Rs.4979.20 Cr in FY 2010 (Up   92.06%).

Income on Investments   in FY 2012 stands at Rs.3070.33 Cr ; compared to Rs.2327.67 Cr in FY 2011(Up 31.91%); and compared to Rs.2091.43 Cr in FY 2010 (Up   46.81%).

Interest Earned in FY 2012 stands at Rs.13017.78 Cr ; compared to Rs.9135.04 Cr in FY 2011(Up 42.50%); and compared to Rs.7294.60 Cr in FY 2010 (Up  78.46%).

Total Income in FY 2012 stands at Rs.14524.56 Cr ; compared to Rs.10469.07 Cr in FY 2011(Up 38.74%); and compared to Rs.8489.40 Cr in FY 2010 (Up  71.09%). Increase in total income is quite impressive.

Interest Expended in FY 2012 stands at Rs.9870.57 Cr ; compared to Rs.6194.86 Cr in FY 2011(Up 59.33%); and compared to Rs.5083.23 Cr in FY 2010 (Up 94.18%).

Net Interest Income  in FY 2012 stands at Rs.3147.21 Cr ; compared to Rs.2940.18 Cr in FY 2011(Up 7.04%); and compared to Rs.2211.38 Cr in FY 2010 (Up 42.32%). NII has grown reasonably well in last 2 years.

Total Expdr(excl.provisions) in FY 2012 stands at Rs.11654.50 Cr ; compared to Rs.7836.87 Cr in FY 2011(Up 48.71%); and compared to Rs.6343.37 Cr in FY 2010 (Up 83.73%). Expenditure has grown more than proportionate to Income over the years.

Operating Profit in FY 2012 stands at Rs.2870.05 Cr ; compared to Rs.2632.20 Cr in FY 2011(Up 9.04%); and compared to Rs.2146.03 Cr in FY 2010 (Up   33.74%). Increase in OPT is reasonable over last 2 years.

Provisions  in FY 2012 stands at Rs.950.45 Cr ; compared to Rs.688.76 Cr in FY 2011(Up 37.99%); and compared to Rs.474.43 Cr in FY 2010 (Up 100.34%). Provisions have thus increased heavily over the last 2 years.

Profit before tax in FY 2012 stands at Rs.1919.60 Cr ; compared to Rs.1943.44 Cr in FY 2011( down -1.23%); and compared to Rs.1671.61 Cr in FY 2010 (Up  14.84%). The excessive provisions have brought down the PBT

Tax Expense in FY 2012 stands at Rs.401.21 Cr ; compared to Rs.523.32 Cr in FY 2011(down  -23.33%); and compared to Rs.490.26 Cr in FY 2010 (down -18.16%).

Consolidated NPT in FY 2012 stands at Rs.1518.39 Cr ; compared to Rs.1420.12 Cr in FY 2011(Up 6.92%); and compared to Rs.1181.35 Cr in FY 2010 (Up 28.53%). Lower Tax expense has helped Consolidated  NPT to grow to reasonable levels.

Reserves in FY 2012 stands at Rs.8197 Cr ; compared to Rs.7053.38 Cr in FY 2011(Up 16.21%); and compared to Rs.5713.49 Cr in FY 10 (Up 43.47%).

Capital Adequacy Ratio stands at 12.06% in FY 12; compared to 13.04% in FY 11; and 15.18% in FY 10.

Basic EPS in FY 2012 stands at Rs.102.5; compared to Rs.98.98 in FY 11; and Rs.82.36 in FY 10.

Gross/Net NPA stands at Rs.869.39 Cr in FY 12; against Rs.397.74 Cr in FY 11; and Rs.197.25 Cr in FY 10.

% of Gross/Net NPA has increased to 0.87% in FY 12;  compared to 0.46% in FY 11; and 0.31% in FY 10. The increase in current year is sizeable – but still, the percentage is within reasonable limits compared to Many other Banks.

Return on Assets stands at 1.06% in FY 12; 1.11% in FY 11; and 1.19% in FY 10.  ROA is impressive.

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