Wednesday, August 1, 2012

BAJAJ CORP LIMITED - FIRST QUARTER RESULTS - Q1 FY 2013 (JUNE,2012) - NET SALES : UP 30% & NPT UP 32% YoY


BAJAJ CORP LIMITED

FIRST QUARTER RESULTS
Q1 FY 2013 (JUNE,2012)

“Bajaj Corp Ltd” is one of India’s leading FMCG Company with major brands in Hair Care Category. With brands that have been in the market for decades, the company is known for creating widely respected brands in hair oil category and generating loyal base of consumers who are using our brands for years.

The First quarter ending June 2012 Results of Bajaj Corp are presented here in Tabular form – indicating the amount (Rs in Lakhs) for Q1 FY 13 (June’12)l the preceding quarter of Q4 FY 12 (March,’12), the Percentage difference between them (QoQ difference); amount for Q1 FY 2012 (June,2011) and the percentage difference between Q1 FY 13 and Q1 FY 12 (YoY difference).

As can be seen, Net Profit has increased 10.5% QoQ and 32.39% YoY. Net Sales has come down 5.82% QoQ but has gone up 29.83% YoY. Overall, the results are very Good.

The 52 week high/low price : Rs.153.70/94.45; Current market Price is around Rs.149.

BAJAJ CORP
30-Jun-12
31-Mar-12
QoQ% DIF
30-Jun-11
YoY % DIF
Net Sales
13804.88
14658.63
-5.82
10657.8
29.53
Total Expenditure
10010.07
11387.47
-12.1
8055.41
24.27
Profit  before Interest, Dep. & Taxes
3794.81
3271.16
16.01
2602.39
45.82
Net Profit
3762.32
3404.83
10.5
2841.89
32.39
Diluted EPS
2.55
2.31
10.39
1.93
32.12
Net Sales
13804.88
14658.63
-5.82
10657.8
29.53
Cost of materials
5047.9
6268.27
-19.47
4684.09
7.77
Purchases of SIT
875.82
993.48
-11.84
768.45
13.97
Employee benefits
692.83
583.31
18.78
540.52
28.18
Depreciation
78.17
80.57
-2.98
47.52
64.5
Other expenses
3112.7
3838.8
-18.91
2446.02
27.26
Total expenses
10010.07
11387.47
-12.1
8055.41
24.27
Profit before tax
4713.24
4318.73
9.13
3564.8
32.22
Tax Expenses
950.92
913.9
4.05
722.91
31.54
Net Profit
3762.32
3404.83
10.5
2841.89
32.39

Face Value of Share (in Rs )
1
1
0
1
0
Paid-up Equity
1475
1475
0
1475
0
Diluted EPS (In Rs)
2.55
2.31
10.39
1.93
32.12
Public Shareholding (%)
15.25
15.25
0
15.25
0


OTHER DETAILS
(In Rupees  : Crores)

ITEM :: Q1 2013 :: Q1 2012 :: FY12 :: FY11

Ø  EBITDA Margin :: 28.19% :: 24.96% :: 24.70% :: 30.37%
Ø  Net Profit Margin :: 27.25% :: 26.67% :: 25.43% :: 23.45%
Ø  Net profit for FY11 is after exceptional items (IPO expenses) of  Rs. 18.96 Crore.
Ø  Sales for the quarter ended Jun’12 has increased by 29.53% value wise and 22.35% volume wise over corresponding quarter of previous year.

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