Friday, August 17, 2012

COAL INDIA LIMITED - FIRST QUARTER RESULTS - Q1 FY 2013


COAL INDIA LIMITED

FIRST QUARTER RESULTS
Q1 FY 2013

COAL INDIA LIMITED has released its stand Alone and  consolidated its Results for the first quarter ending  June 2012.

As can be seen from the stand Alone and Consolidated Results Tables, the results are just on par with the YoY Results, with the Profit after tax almost at same levels on both quarters.

As per Stand Alone Results, the Reported PAT  stands at Rs.4,576.57 cr, up by 274.05% from Q4 FY 12 (Rs.1,223.52Cr); and up by a mere        0.77% from Q1 FY 12 (Rs.4,541.59 Cr.).Total Income on Stand Alone basis is up 1.14%.

On consolidated Basis, Consolidated Net Profit           stands at Rs.4469.26 cr for Q1 FY 13 ; up by 11.36% fromQ3 FY 12 (Rs.4013.41 cr); and up by 7.85% from Q1 FY 12 (Rs.4143.92  cr). Net sales on QoQ basis is down 15% and up 13.8% on YoY basis.

Coal India Limited is usually facing supply, Quality and pricing problems. Government and Coal India Managements are striving to resolve these problems, as Coal is the important raw material for crucial Industries like Power and steel.

We need to watch these developments in the coming days/months. Public share holding in the company is just at 10%.

STAND ALONE RESULTS


CIL-SA
Jun'12
QoQ % dif
Mar'12
YoY %v Dif
Jun'11
Net Sales Turnover
90.95
-41.18
154.62
-26.1
123.07
Other Income
4,819.37
213.19
1,538.81
1.85
4,731.87
Total Income
4,910.32
189.96
1,693.43
1.14
4,854.94
Stock Adjustments
2.44
-214.02
-2.14
876
0.25
Raw Material
2.55
-3.41
2.64
19.72
2.13
Power and Fuel
1.67
7.74
1.55
29.46
1.29
Employee Expenses
74.39
-29.38
105.34
10.6
67.26
Other Expenses
40.66
-50.73
82.53
1.55
40.04
Provisions Made
26.37
-135.64
-74
51.9
17.36
TOTAL EXPENSES
148.08
27.74
115.92
15.39
128.33
Operating Profit
-57.13
-247.62
38.7
986.12
-5.26
EBITDA
4,762.24
201.88
1,577.51
0.75
4,726.61
Depreciation
1.54
-30.32
2.21
0.65
1.53
EBIT
4,760.70
202.21
1,575.30
0.75
4,725.08
Interest
94.13
-0.84
94.93
-11.61
106.49
EBT
4,666.57
215.23
1,480.37
1.04
4,618.59
Taxes
90
-64.96
256.85
16.88
77
Reported PAT
4,576.57
274.05
1,223.52
0.77
4,541.59
Equity capital
6,316.36
0
6,316.36
0
6,316.36
EPS (Rs.)
7.25
2.01
7.19


Consolidated results

COAL INDIA
Q1FY13(Rs.lakhs)
QoQ % DIF
Q4FY12(Rs.lakhs)
YoY %DIF
Q4FY11(Rs.lakhs)
Net Sales
1650059
-15.03
1941899
13.8
1449908
Increase/Decrease in SIT&WIP
43825
-134.87
-125664
18.77
36899
 Raw Materials
174716
-22.72
226073
9.53
159514
Employees Cost
613005
-32.4
906878
25.82
487207
Depreciation
53560
30.53
41033
24.33
43078
Other Expenditure
337052
-39.39
556057
18.55
284323
Total Expenditure
1222158
-23.82
1604377
20.88
1011021
Profit from Operations
427901
26.78
337522
-2.5
438887
Other Income
207137
-11.02
232795
32.87
155889
Interest
1262
-31.71
1848
130.71
547
Exceptional items
1031
-122.51
-4580
-178.28
-1317
Profit before tax
632745
10.42
573049
6.25
595546
Tax Expense
185819
7.9
172210
2.58
181154
Net Profit
446926
11.36
401341
7.85
414392
Consolidated Net Profit
446926
11.36
401341
7.85
414392
Face Value (in Rs.)
10
0
10
0
10
Paid-up Equity
631636
0
631636
0
631636
Diluted EPS (in Rs.)
7.07
10.12
6.42
7.77
6.56
Public Shareholding (%)
10
0
10
0
10



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