NTPC
FIRST QUARTER RESULTS
FOR Q1 FY 2013
NTPC has declared improved Results for the First
Quarter ending June,2012.
HIGH LIGHTS
Net Sales
for Q1 FY 13 stands at Rs.15959.96 cr; down by -1.87% from Q4 FY
12 (Dec,12) of Rs.16263.56 Cr; and up by 12.62% from Q1 FY 12 , of Rs.14171.49
Cr.
Total Expenditure
for Q1 FY 13 stands at Rs.13089.61 cr; up by 1.57% from Q4 FY 12 (Dec,12) of Rs.12887.42 Cr; and up by 9.57% from Q1 FY 12 , of Rs.11946.39 Cr.
Profit before
Interest, Dep. & Taxes for Q1 FY 13
stands at Rs.2870.35 cr; down by -15% from Q4 FY 12 (Dec,12) of Rs.3376.14 Cr;
and up by 29% from Q1 FY 12 , of Rs.2225.10 Cr.
Net Profit after
Tax for Q1 FY 13
stands at Rs.2498.67 cr; down by -3.65%
from Q4 FY 12 (Dec,12) of Rs.2593.44 Cr; and up by 20.37% from Q1 FY 12 , of Rs.2075.78 Cr.
Diluted EPS for
Q1 FY 13 stands at Rs.3.03 cr; at 3.15%
for Q4 FY 12; and at 2.52% for Q1 FY 12.
DETAILS
Net Sales for Q1 FY 13 stands at Rs.15959.96 cr; down
by -1.87% from Q4 FY 12 (Dec,12) of Rs.16263.56
Cr; and up by 12.62% from Q1 FY 12 , of Rs.14171.49 Cr.
Cost of materials
consumed for
Q1 FY 13 stands at Rs.10597.72 cr; up by 1.48%
from Q4 FY 12 (Dec,12) of Rs.10442.95 Cr; and up by 8.7% from Q1 FY12 , of Rs.9749.82 Cr.
Employee benefits for Q1 FY 13 stands at Rs.790.67 cr;
down by -11.8% from Q4 FY 12 (Dec,12)
of Rs.896.33 Cr; and up by 14.47% from Q1 FY 12 , of Rs.690.72 Cr.
Depreciation
for Q1 FY 13 stands at Rs.760.22 cr;
up by 3.25% from Q4 FY 12 (Dec,12) of
Rs.736.26 Cr; and up by 18.58% from Q1 FY 12 , of Rs.641.13 Cr.
Other expenses
for Q1 FY 13 stands at Rs.941.00 cr; up by 15.9% from Q4 FY 12 (Dec,12) of Rs.811.88 Cr; and up by 8.82% from
Q1 FY 12 , of Rs.864.72 Cr.
Total expenses for Q1 FY 13 stands at Rs.13089.61 cr; up by 1.57% from Q4 FY 12 (Dec,12) of Rs.12887.42 Cr;
and up by 9.57% from Q1 FY 12 , of Rs.11946.39
Cr.
Profit before tax for Q1 FY 13 stands at Rs.3255.93 cr;
down by -11% from Q4 FY 12 (Dec,12) of
Rs.3657.40 Cr; and up by 14.36% from Q1 FY 12 , of Rs.2847.15 Cr.
Tax Expenses for Q1 FY 13 stands at Rs.757.26 cr; down
by -28.8% from Q4 FY 12 (Dec,12) of
Rs.1063.96 Cr; and down by -1.83% from Q1 FY 12 , of Rs.771.37 Cr.
Net Profit
for Q1 FY 13 stands at Rs.2498.67 cr; down by -3.65% from Q4 FY 12 (Dec,12) of Rs.2593.44 Cr;
and up
by 20.37% from Q1 FY 12 , of Rs.2075.78
Cr.
Face Value
of Share stands at Rs.10;Paid-up Equity
stands at Rs.8245.46 Cr;
Basic EPS
for Q1 FY 13 stands at Rs.3.03; At Rs.3.15 for q4 FY 12; and at
Rs.2.52 for Q1 FY 12. NTPC is gradually moving up in Profitability and EPS. For
current year, it might clock an EPS of around Rs.13-14. The current share price
is around Rs.153. The PE Ratio stands at 10.93.
Public Shareholding
in NTPC
stands at 15.5%.
ANNOUNCEMENTS BY
NTPC
14th
June, 2012 : Unit-11 of 500 MW of Vindhyachal Super Thermal Power Station has
been commissioned on 14.06.2012 at 07:35 Hrs. With this, the total capacity of
NTPC group has become 39,174 MW.
7th
June, 2012 : Meja Urja Nigam Private Limited, a Joint Venture of NTPC Ltd and
UPRVUN Limited has achieved financial closure for Meja Thermal Power Project
(1320 MW), located in the state of Uttar Pradesh. A loan agreement for Rs.
7,575 crore was signed on June 06, 2012 with consortium of sixteen Banks led by
State Bank of India and syndicated by SBI Capital Markets Ltd.
4th
June, 2012 : Unit # 3 of 660 MW of Sipat
Super Thermal Power Station Stage-I has been commissioned on 02.06.2012 at
22:10 Hrs. With this, the total capacity of NTPC group has become 38,674 MW.
25th
May, 2012 : Unit # 5 of 500 MW of Rihand Super Thermal Power Project has been
commissioned on 25.05.2012 at 02:29 Hrs. With this, the total capacity of NTPC
group has become 38,014 MW.
25th
May, 2012 : Unit # 2 of 660 MW of Sipat Super Thermal Power Station Stage-I is
declared for Commercial Operation w.e.f. 00:00 Hrs of 25.05.2012. With this the
commercial capacity of Sipat Stage-I is 1,320 MW and that of NTPC Group is
36,014 MW.
11th
May, 2012 : With a view to have benefit
of synergy of operation, enhancement of efficiency and administrative control
and to optimize utilization of resources, the Board of Directors has approved a
Scheme of Amalgamation of NTPC Hydro Limited (NHL), a wholly owned subsidiary
of NTPC Limited with NTPC Limited subject to – other formalities.
23rd
April, 2012 : Unit-II of 500 MW of Indira Gandhi Super
Thermal Power Station at Jhajjar of Aravali Power Company Private Limited
(APCPL) a JV of NTPC Limited, Haryana Power Generation Corporation Limited,
Govt. of Haryana and Indraprastha Power Generation Company, Govt. of Delhi is
declared on commercial operation w.e.f. 00:00 Hrs of 21.04.2012. With this the
total commercial capacity of Indira Gandhi Super Thermal Power Station has
become 1,000 MW and that of NTPC Group - 35,354 MW.
19th
April, 2012 : Unit-I of 500 MW of Mouda Super Thermal Power Project has been
commissioned on 19.04.2012 at 05:41 Hrs. With this, the total capacity of NTPC
group has become 37,514 MW.
4th
April, 2012 : Unit # 6 of 500 MW of
Farakka Super Thermal Power Station is declared for Commercial Operation w.e.f.
00:00 Hrs of 04.04.2012. With this the commercial capacity of Farakka is 2100
MW.
EXCERPTS FROM
Chairman's Statement dated 20.09.2011
35th ANNUAL GENERAL MEETING
NTPC's
vision of : “the world's largest and best power producer, powering India's
growth”.
The
delightful development of putting on commercial operation Unit # 3 of 500 MW
capacity at Simhadri on September 16, 2011.
About
to bring on commercial operation of Farakka Stage-III of 500 MW and Sipat Unit # 1
of 660 MW.
Accounting
for over 29% of total power generated in the country with about 19% of
installed capacity, NTPC group has been maintaining its large fleet of 138
operational units of varying sizes and vintage with best-in-class performance,
befitting its position as the sector leader in size and performance.
NTPC’s
stature has been acknowledged globally as seen in NTPC being:
Ranked
#1 IPP in Asia and #2 in the world in 2010 by Platts - a division of the
prestigious McGraw-Hill group, and Ranked
348th in the Forbes 2011 List of the World's Largest Public Companies.
NTPC
has been given the 'Businessworld Most Respected Company Award 2011', in power
sector. NTPC enjoys the highest rating “AAA” assigned by the domestic rating
agencies. It also enjoys “BBB-” rating with stable outlook by Standard &
Poor's and Fitch, at par with the sovereign rating of the Government of India.
Performance
during 2010-11 also, the highlights of which are :
Commissioning
of 2490 MW new capacity, the highest in a year in the history of the Company.
First
super critical unit of NTPC at Sipat synchronized in 02/ 2011, achieving full
load in 06/ 2011.
1600
MW capacity declared commercial.
7
coal based stations of NTPC among the top ten stations in the country in terms
of Plant Load Factor (PLF).
Out
of 15 coal stations,10 Stations had PLF of over 90% including 3 Stations over
95%.
100%
payment from the customers against current billing.
Signing
of power purchase agreements for 49,000 MW capacity, securing a capacity base
of about 100,000 MW.
Appointment
of Mine-Developer-Cum-Operator for NTPC's first coal mine Pakri-Barwadih with
mining capacity of 15 MTPA.
Healthy
profitability ratios with Return on Capital Employed (RoCE) at 14.30% and
Return on Net Worth (RoNW) at 16.92%.
Posting
overall performance at the level of 'Excellent' category parameters under MoU
with GOI.
Trading
of 6.9 billion units of power by NTPC Vidyut Vyapar Nigam Ltd. (NVVN), as
against 4.6 billion units in the previous year, with second largest share of
the power trading market.
HIGH
performance level during first quarter of 2011-12 : highlights:-
Achieving
all project implementation milestones in 'Excellent' category according to the
MoU with the Government of India.
Total
income increased by 12% to 15,168 crore.
Profit
after tax increased by 13% to 2,076
crore.
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