Tuesday, August 21, 2012

Bombay Rayon Fashions Limited - First quarter results - Q1 FY 2013 -



Bombay Rayon Fashions Limited

First quarter results
Q1 FY 2013

Bombay Rayons Fasions Ltd has declared its results for the first quarter ending June,2012.

HIGH LIGHTS

Net Sales for Q1 FY 2013 stands at Rs.765.16 Cr; down by -3.89% from Q4 FY 2012 (Rs.796.12 Cr); and up by 26.72% from Q1 FY 2012 (Rs.  603.82 Cr). Thus, sales are decently Higher YoY, though FLAT on QoQ.

Total Expenditure for Q1 FY 2013 stands at Rs.631.90 Cr; up by    0.2% from Q4 FY 2012 (Rs.630.67 Cr); and up by      28.09% from Q1 FY 2012 (Rs.493.31Cr).   Expenditure has gorwn more than proportionately compared to growth in Net Sales

EBITDA       for Q1 FY 2013 stands at Rs.133.26 Cr; down by  -19.46% from Q4 FY 2012 (Rs.165.45 Cr); and up by  20.59% from Q1 FY 2012 (Rs.110.51Cr).   On YOY basis, the increase is decent; but, QoQ, the fall is Big.

Net Profit   for Q1 FY 2013 stands at Rs.49.62 Cr; up by       19.36% from Q4 FY 2012 (Rs.41.57 Cr); and down by        -12.66% from Q1 FY 2012 (Rs.56.81 Cr).  At Net Profit level, the trend is reversed. QoQ, it is Higher, but YoY, it has dipped. This is mainly reduced Tax expenses in  previous quarter and increased tax expense in Corresponding Quarter. Overall, the results show no great improvement at any level.

Diluted EPS          for Q1 FY 2013 stands at Rs.3.53 – against Rs.2.88 in Q4 FY 12;and Rs.4.05 in Q1 FY 12; The same in Q3 FY 12 was Rs.3.77; and in Q2 FY 12, it was Rs.3.97.

Paid-up Equity       13460;     Face Value : (Rs )        10;

Public Share holding percentage in the company is currently very low.

RESULTS TABLE

BombayRayon
30-Jun-12
QoQ % Dif
31-Mar-12
YoY % Dif
30-Jun-11
31-Dec-11
30-Sep-11
Net Sales
76516
-3.89
79612
26.72
60382.21
70093.23
63408.66
Total Expenditure
63190
0.2
63067
28.09
49331.32
57223.46
52386.23
EBITDA
13326
-19.46
16545
20.59
11050.89
12869.77
11022.43
Net Profit
4962
19.36
4157
-12.66
5681.18
5371.52
5441.58
Diluted EPS
3.53
22.57
2.88
-12.84
4.05
3.77
3.97
Net Sales
76516
-3.89
79612
26.72
60382.21
70093.23
63408.66
Total Income
76516
-3.89
79612
-
-
-
Changes in inventories of FG, WIP and SIT
-3518
-74.07
-13569
-25.52
-4723.55
-6755.54
-7102.57
Cost of materials consumed
46685
-15.14
55016
24.14
37606.56
42372.98
35915.55
Employee benefits expense
4510
-19.85
5627
-18.15
5510.27
5791.59
6087.6
Depreciation and amortisation expense2
6564
4.07
6307
67.68
3914.69
5684.95
5816.49
Total Expdr(Excl. O/Exp)
54241
1.61
53381
28.21
42307.97
47093.98
40717.07
Other expenses
8949
-7.61
9686
27.42
7023.35
10129.48
11669.16
Total expenses
63190
0.2
63067
28.09
49331.32
57223.46
52386.23
Profit before tax
7189
-31.57
10505
1.32
7095.3
6505.62
6658.86
Tax Expenses
2227
-64.98
6359
57.48
1414.12
1134.1
1217.28
Net Profit
4962
19.36
4157
-12.66
5681.18
5371.52
5441.58
Face Value  (Rs )
10
0
10
0
10
10
10
Paid-up Equity
13460
0
13460
1.89
13210
13460
13460
Basic EPS
3.72
22.37
3.04
-14.68
4.36
3.98
4.12
Diluted EPS
3.53
22.57
2.88
-12.84
4.05
3.77
3.97
Public Shareholding (%)
6.85
0
6.85
-89.79
67.1
6.85
65.85


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