Friday, August 3, 2012

Godfrey Phillips India Limited - First Quarter Results - Q1 FY 2013 - NET SALES UP 11.6% YoY; NET PROFIT DOWN 55.11% YoY


Godfrey Phillips
India Limited

First quarter results
Q1 fy 2013

Godfrey Phillips India Limited  has declared its results for the QE June 2012. The Company manufactures different Premium Brand cigarettes, Tea, Pan Masala etc.

The High Lights of the latest Results are as below :

Net Sales stands at Rs.474.56 Cr in Q1 FY 13; down by  -14.5% compared to Q4 FY 12(Rs.  555.01 Cr); but up by 11.6% compared to Q1 FY 12 (Rs.425.22 Cr).

Total Expenditure stands at Rs.441.96 Cr in Q1 FY 13; down by  -12.92% compared to Q4 FY 12 (Rs.507.56 Cr); but up by 27.36% compared to Q1 FY 12 (Rs.347.01 Cr). Expenditure on YoY Basis has increased very steeply, which has pulled down the Net Profits YoY. Also, compared to Q4 FY12 (previous Qtr), sales itself is down and Profits are also down QoQ.

Profit  before Interest, Dep. & Taxes stands at Rs.32.60 Cr in Q1 FY 13; down by  -31.3% compared to Q4 FY 12(Rs.47.45 Cr); and down by  -58.32% compared to Q1 FY 12 (Rs.78.21 Cr).

Net Profit stands at Rs.28.03 Cr in Q1 FY 13; down by -33.25 compared to Q4 FY 12(Rs.41.99 Cr); and down by -55.11% compared to Q1 FY 12 (Rs.62.44Cr).

Diluted EPS in Q1 FY 13 stands at Rs.26.96; compared to Rs.40.38 in Q4 FY 12; and Rs.60.04 in Q1 FY 12.

The 52 week high/low price is : 4000.00/2311.00

Current Price is Rs.3155.10.

RESULTS TABLE :


G F P
30-Jun-12
QoQ % dif
31-Mar-12
YoY % dif
30-Jun-11
Net Sales
47456
-14.5
55501
11.6
42522
Total Expenditure
44196
-12.92
50756
27.36
34701
Profit  before Interest, Dep. & Taxes
3260
-31.3
4745
-58.32
7821
Net Profit
2803
-33.25
4199
-55.11
6244
Diluted EPS
26.96
-33.23
40.38
-55.1
60.04
Net Sales
47456
-14.5
55501
11.6
42522
Cost of materials
12603
0.98
12481
4.02
12116
Purchases of SIT
7338
-40.49
12331
63.25
4495
Employee benefits
4851
15.83
4188
22.75
3952
Depreciation
1816
-40.26
3040
82.88
993
Other expenses
18880
4.4
18084
37.62
13719
Total expenses
44196
-12.92
50756
27.36
34701
Profit  before tax
3984
-32.95
5942
-56.23
9103
Tax Expenses
1181
-32.24
1743
-58.69
2859
Net Profit
2803
-33.25
4199
-55.11
6244
Face Value of Share (Rs )
10
0
10
0
10
Paid-up Equity
1040
0
1040
0
1040
Diluted EPS
26.96
-33.23
40.38
-55.1
60.04
Public Shareholding (%)
28.95
0
28.95
0
28.95


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